P T ENTERPRISE LIMITED

P T ENTERPRISE LIMITED

P T ENTERPRISE LIMITED - Company Information

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1 December 2021 false No description of principal activity Taxfiler 2023.7 05300731business:PrivateLimitedCompanyLtd2021-12-012022-11-30 053007312021-11-30 053007312021-12-012022-11-30 05300731business:AuditExemptWithAccountantsReport2021-12-012022-11-30 05300731business:FilletedAccounts2021-12-012022-11-30 053007312022-11-30 05300731business:Director12021-12-012022-11-30 05300731business:CompanySecretary12021-12-012022-11-30 05300731business:RegisteredOffice2021-12-012022-11-30 053007312021-11-30 05300731core:WithinOneYear2022-11-30 05300731core:WithinOneYear2021-11-30 05300731countries:EnglandWales2021-12-012022-11-30 053007312020-12-012021-11-30 05300731business:Micro-entities2021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 05300731 (England and Wales)
P T ENTERPRISE LIMITED Unaudited accounts for the year ended 30 November 2022
P T ENTERPRISE LIMITED Annual report and unaudited accounts for the year ended 30 November 2022
CONTENTS
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P T ENTERPRISE LIMITED Company Information for the year ended 30 November 2022
Director
Mr P Terry
Secretary
Ms A F Poole
Company Number
05300731 (England and Wales)
Registered Office
12 HEATHER RISE BURLEY IN WHARFEDALE ILKLEY WEST YORKSHIRE LS29 7RA
Accountants
TGKS Accountancy Limited 44 Potternewton Mount Leeds West Yorkshire LS7 2DR
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P T ENTERPRISE LIMITED Statement of Financial Position as at 30 November 2022
2022 
2021 
£ 
£ 
Fixed assets
8,663 
17,275 
Current assets
11,476 
8,628 
Creditors: amounts falling due within one year
(18,647)
(23,198)
Net current liabilities
(7,171)
(14,570)
Total assets less current liabilities
1,492 
2,705 
Accruals and deferred income
(840)
(840)
Net assets
652 
1,865 
Capital and reserves
652 
1,865 
NOTES TO THE ACCOUNTS
1 Statutory information
P T ENTERPRISE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05300731. The registered office is 12 HEATHER RISE, BURLEY IN WHARFEDALE, ILKLEY, WEST YORKSHIRE, LS29 7RA.
2 Average number of employees
During the year the average number of employees was 2 (2021: 2).
For the year ending 30 November 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 6 July 2023
Mr P Terry Director Company Registration No. 05300731
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