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Registered Number 04985400

PETERSMEAD CLOSE COMPANY LIMITED

Micro-entity Accounts

30 June 2023

## PETERSMEAD CLOSE COMPANY LIMITED Registered Number 04985400

## Micro-entity Balance Sheet as at 30 June 2023

| Notes | 2023 | 2022
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 14,550 | 14,550
Current Assets |  | 2,991 | 2,375
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (375) | (375)
Net current assets (liabilities) |  | 2,616 | 2,000
Total assets less current liabilities |  | 17,166 | 16,550
Creditors: amounts falling due after more than one year |  | 0 | 0
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | (196) | (100)
Total net assets (liabilities) |  | 16,970 | 16,450
Reserves |  | 16,970 | 16,450

- For the year ending 30 June 2023 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 30 September 2023

And signed on their behalf by:
H Black, Director

## PETERSMEAD CLOSE COMPANY LIMITED Registered Number 04985400

## Notes to the Micro-entity Accounts for the period ended 30 June 2023

1 Employees

| 2023 | 2022
--- | --- | ---
Average number of employees during the period | 0 | 0