P T N Estates Ltd

P T N Estates Ltd

P T N ESTATES LTD - Company Information

Print Friendly Version

Acorah Software Products - Accounts Production 14.5.601 false true 30 June 2022 1 July 2021 false true No description of principal activity 1 July 2022 30 June 2023 30 June 2023 04727617 Miss J E Chappell Mrs S L Whitcombe Miss J E Chappell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04727617 2022-06-30 04727617 2023-06-30 04727617 2022-07-01 2023-06-30 04727617 frs-core:CurrentFinancialInstruments 2023-06-30 04727617 frs-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 04727617 frs-bus:FilletedAccounts 2022-07-01 2023-06-30 04727617 frs-bus:Micro-entities 2022-07-01 2023-06-30 04727617 frs-bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 04727617 frs-bus:Director1 2022-07-01 2023-06-30 04727617 frs-bus:Director2 2022-07-01 2023-06-30 04727617 frs-bus:CompanySecretary1 2022-07-01 2023-06-30 04727617 2021-06-30 04727617 2022-06-30 04727617 2021-07-01 2022-06-30 04727617 frs-core:CurrentFinancialInstruments 2022-06-30
Registered number: 04727617
P T N Estates Ltd
Financial Statements
For The Year Ended 30 June 2023
Godfrey Mansell & Co
Hales Court
Stourbridge Road
Halesowen
B63 3TT
P T N Estates Ltd
Balance Sheet
As At 30 June 2023
Balance Sheet
Registered number: 04727617
2023 2022
£ £
Fixed assets 417 490
Current assets 171,277 187,303
Creditors: Amounts Falling Due Within One Year (160,064 ) (156,852 )
NET CURRENT ASSETS 11,213 30,451
TOTAL ASSETS LESS CURRENT LIABILITIES 11,630 30,941
NET ASSETS 11,630 30,941
CAPITAL AND RESERVES 11,630 30,941

Notes

1. General Information
P T N Estates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04727617 . The registered office is 74 High Street, Brierley Hill, West Midlands, DY5 3AW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 4)
4 4
For the year ending 30 June 2023 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 directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Miss J E Chappell
Director
Mrs S L Whitcombe
Director
28 March 2024