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REGISTERED NUMBER: 05728193 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023

FOR

PETER RIGLEY LIMITED

PETER RIGLEY LIMITED (REGISTERED NUMBER: 05728193)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


PETER RIGLEY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023







DIRECTOR: Mr P R Rigley





SECRETARY: Mrs S Rigley





REGISTERED OFFICE: 15 Hargate Road
Buxton
Derbyshire
SK17 9BL





REGISTERED NUMBER: 05728193 (England and Wales)





ACCOUNTANTS: Anderson & Co
18 Diamond Avenue
Kirkby in Ashfield
Nottinghamshire
NG17 7GR

PETER RIGLEY LIMITED (REGISTERED NUMBER: 05728193)

BALANCE SHEET
31 MARCH 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 237,144 237,160
Investments 5 52,500 52,500
289,644 289,660

CURRENT ASSETS
Debtors 6 794 826
Cash at bank and in hand 45,617 40,073
46,411 40,899
CREDITORS
Amounts falling due within one year 7 9,089 8,414
NET CURRENT ASSETS 37,322 32,485
TOTAL ASSETS LESS CURRENT
LIABILITIES

326,966

322,145

PROVISIONS FOR LIABILITIES 9 12
NET ASSETS 326,957 322,133

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 326,956 322,132
SHAREHOLDERS' FUNDS 326,957 322,133

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

PETER RIGLEY LIMITED (REGISTERED NUMBER: 05728193)

BALANCE SHEET - continued
31 MARCH 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 5 October 2023 and were signed by:





Mr P R Rigley - Director


PETER RIGLEY LIMITED (REGISTERED NUMBER: 05728193)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023

1. STATUTORY INFORMATION

Peter Rigley Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
No depreciation is provided on Freehold property which in the opinion of the Directors, has a value in excess of that shown in the Financial Statements. Depreciation is provided on other fixed assets at rates calculated to write off the cost of those assets over their expected useful life as follows:

Fixtures and fittings 25% reducing balance basis
Computer equipment 25% reducing balance basis





Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

PETER RIGLEY LIMITED (REGISTERED NUMBER: 05728193)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023

4. TANGIBLE FIXED ASSETS
Freehold Computer
property equipment Totals
£    £    £   
COST
At 1 April 2022
and 31 March 2023 237,098 465 237,563
DEPRECIATION
At 1 April 2022 - 403 403
Charge for year - 16 16
At 31 March 2023 - 419 419
NET BOOK VALUE
At 31 March 2023 237,098 46 237,144
At 31 March 2022 237,098 62 237,160

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 April 2022
and 31 March 2023 52,500
NET BOOK VALUE
At 31 March 2023 52,500
At 31 March 2022 52,500

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Prepayments 794 826

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Corporation tax 5,385 4,442
VAT 2,074 2,940
Directors' loan accounts 956 393
Accrued expenses 674 639
9,089 8,414