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REGISTERED NUMBER: 01387242 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2023

for

Peter Hinwood Limited

Peter Hinwood Limited (Registered number: 01387242)






Contents of the Financial Statements
for the Year Ended 30 September 2023




Page

Income Statement 1

Balance Sheet 2


Peter Hinwood Limited (Registered number: 01387242)

Income Statement
for the Year Ended 30 September 2023

30.9.23 30.9.22
£    £   

TURNOVER 59,031 41,316

Cost of raw materials and consumables (51,378 ) (37,193 )

Depreciation and other amounts written off assets (25 ) (29 )

Other charges (18,589 ) (18,183 )

Taxation - -

LOSS (10,961 ) (14,089 )

Peter Hinwood Limited (Registered number: 01387242)

Balance Sheet
30 September 2023

30.9.23 30.9.22
£    £    £    £   
FIXED ASSETS 142 167

CURRENT ASSETS 1,145,539 1,142,022

CREDITORS
Amounts falling due within one year (874,562 ) (860,109 )
NET CURRENT ASSETS 270,977 281,913
TOTAL ASSETS LESS CURRENT
LIABILITIES

271,119

282,080

CAPITAL AND RESERVES 271,119 282,080

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Peter Hinwood Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 01387242

Registered office: Suite 3
Sigma Business Centre
7 Havelock Place
Harrow
Middlesex
HA1 1LJ

2. AVERAGE NUMBER OF EMPLOYEES

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



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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 Hinwood Limited (Registered number: 01387242)

Balance Sheet - continued
30 September 2023


The financial statements have been prepared in accordance with the micro-entity provisions.

The financial statements were approved by the director and authorised for issue on 7 November 2023 and were signed by:





P Hinwood - Director