1 April 2022 false Taxfiler 2023.10 11283750business:PrivateLimitedCompanyLtd2022-04-012023-03-31 112837502022-03-31 112837502022-04-012023-03-31 11283750business:AuditExemptWithAccountantsReport2022-04-012023-03-31 11283750business:FilletedAccounts2022-04-012023-03-31 112837502023-03-31 11283750business:Director12022-04-012023-03-31 11283750business:RegisteredOffice2022-04-012023-03-31 112837502022-03-31 11283750core:WithinOneYear2023-03-31 11283750core:WithinOneYear2022-03-31 11283750countries:EnglandWales2022-04-012023-03-31 112837502021-04-012022-03-31 11283750business:Micro-entities2022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 11283750 (England and Wales)
Pete Owen Design LTD Unaudited accounts for the year ended 31 March 2023
Pete Owen Design LTD Annual report and unaudited accounts for the year ended 31 March 2023
CONTENTS
PAGE
- 2 -
Pete Owen Design LTD Company Information for the year ended 31 March 2023
Director
Mr P Owen
Company Number
11283750 (England and Wales)
Registered Office
2 MORRIS PARK HARTFORD NORTHWICH CHESHIRE CW8 1SB ENGLAND
Accountants
Ruth Elliott & Co 50 Park Lane Hartford Northwich Cheshire CW8 1PY
- 3 -
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Pete Owen Design LTD for the year ended 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Pete Owen Design LTD for the year ended 31 March 2023 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Pete Owen Design LTD, as a body, in accordance with the terms of our engagement letter dated 31 March 2018. Our work has been undertaken solely to prepare for your approval the accounts of Pete Owen Design LTD and state those matters that we have agreed to state to the Board of Directors of Pete Owen Design LTD, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Pete Owen Design LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Pete Owen Design LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Pete Owen Design LTD. You consider that Pete Owen Design LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Pete Owen Design LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Ruth Elliott & Co Chartered Accountants 50 Park Lane Hartford Northwich Cheshire CW8 1PY 13 November 2023
- 4 -
Pete Owen Design LTD Statement of Financial Position as at 31 March 2023
2023 
2022 
£ 
£ 
Current assets
41,555 
47,798 
Creditors: amounts falling due within one year
(14,680)
(22,577)
Net current assets
26,875 
25,221 
Total assets less current liabilities
26,875 
25,221 
Net assets
26,875 
25,221 
Capital and reserves
26,875 
25,221 
NOTES TO THE ACCOUNTS
1 Statutory information
Pete Owen Design LTD is a private company, limited by shares, registered in England and Wales, registration number 11283750. The registered office is 2 MORRIS PARK, HARTFORD, NORTHWICH, CHESHIRE, CW8 1SB, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 31 March 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 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 14 November 2023
Mr P Owen Director Company Registration No. 11283750
- 5 -