IRIS Accounts Production v23.3.0.418 05007847 Board of Directors 1.4.22 31.3.23 31.3.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh050078472022-03-31050078472023-03-31050078472022-04-012023-03-31050078472021-03-31050078472021-04-012022-03-31050078472022-03-3105007847ns10:Originalns15:EnglandWales2022-04-012023-03-3105007847ns14:PoundSterlingns10:Original2022-04-012023-03-3105007847ns10:Originalns10:Director12022-04-012023-03-3105007847ns10:Original2022-04-012023-03-3105007847ns10:Original2023-03-3105007847ns10:Originalns10:PrivateLimitedCompanyLtd2022-04-012023-03-3105007847ns10:Originalns10:SmallEntities2022-04-012023-03-3105007847ns10:Originalns10:AuditExempt-NoAccountantsReport2022-04-012023-03-3105007847ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-04-012023-03-3105007847ns10:SmallCompaniesRegimeForAccountsns10:Original2022-04-012023-03-3105007847ns10:Originalns10:FullAccounts2022-04-012023-03-3105007847ns10:Originalns10:Director22022-04-012023-03-3105007847ns10:CompanySecretary1ns10:Original2022-04-012023-03-3105007847ns10:Originalns10:RegisteredOffice2022-04-012023-03-3105007847ns10:Original2022-03-3105007847ns10:Originalns5:CurrentFinancialInstruments2023-03-3105007847ns10:Originalns5:CurrentFinancialInstruments2022-03-3105007847ns5:ShareCapitalns10:Original2023-03-3105007847ns5:ShareCapitalns10:Original2022-03-3105007847ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-03-3105007847ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-03-3105007847ns10:Originalns5:FurnitureFittings2022-04-012023-03-3105007847ns10:Originalns5:ComputerEquipment2022-04-012023-03-3105007847ns10:Original2021-04-012022-03-3105007847ns10:Originalns5:FurnitureFittings2022-03-3105007847ns10:Originalns5:ComputerEquipment2022-03-3105007847ns10:Original2022-03-3105007847ns10:Originalns5:FurnitureFittings2023-03-3105007847ns10:Originalns5:ComputerEquipment2023-03-3105007847ns10:Originalns5:FurnitureFittings2022-03-3105007847ns10:Originalns5:ComputerEquipment2022-03-31
REGISTERED NUMBER: 05007847 (England and Wales)










Unaudited Financial Statements

for the Year Ended 31 March 2023

for

Peter Durst (Agencies) Limited

Peter Durst (Agencies) Limited (Registered number: 05007847)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Peter Durst (Agencies) Limited

Company Information
for the Year Ended 31 March 2023







DIRECTORS: Mr P Durst
Mrs C Durst



SECRETARY: Mrs C Durst



REGISTERED OFFICE: 2 Heap Bridge
Heywood
Bury
BL9 7HR



REGISTERED NUMBER: 05007847 (England and Wales)



ACCOUNTANTS: SKS Bailey Group Limited
2 Heap Bridge
Bury
BL9 7HR



BANKERS: Barclays Bank PLC
Burnley Business Centre
72-78 St James Street
BURNLEY
Lancashire
BB11 1NH

Peter Durst (Agencies) Limited (Registered number: 05007847)

Balance Sheet
31 March 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 6 - 275
Cash at bank 22 312
22 587
CREDITORS
Amounts falling due within one year 7 (25,576 ) (22,352 )
NET CURRENT LIABILITIES (25,554 ) (21,765 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(25,554

)

(21,765

)

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings (26,554 ) (22,765 )
(25,554 ) (21,765 )

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 directors acknowledge their 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.

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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 21 November 2023 and were signed on its behalf by:





Mr P Durst - Director


Peter Durst (Agencies) Limited (Registered number: 05007847)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

Peter Durst (Agencies) 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. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
The financial statements have been prepared on the historical cost basis.

REVENUE RECOGNITION
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax.

DEPRECIATION
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 15% on cost
Computer equipment - 33% on cost

FINANCIAL INSTRUMENTS
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

Peter Durst (Agencies) Limited (Registered number: 05007847)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

5. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 April 2022 850 1,600 2,450
Disposals (850 ) (1,600 ) (2,450 )
At 31 March 2023 - - -
DEPRECIATION
At 1 April 2022 850 1,600 2,450
Eliminated on disposal (850 ) (1,600 ) (2,450 )
At 31 March 2023 - - -
NET BOOK VALUE
At 31 March 2023 - - -
At 31 March 2022 - - -

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Prepayments - 275

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Directors' current accounts 25,236 21,932
Accrued expenses 340 420
25,576 22,352

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

During the year the directors entered into the following advances and credits with the company:
2023

Balance brought
forward
Advances/ (credits) to
the directors
Balance
carried forward
£££
P. Durst(21,932) (3,304) (25,236)

2022

Balance brought
forward
Advances/ (credits) to
the directors
Balance
carried forward
£££
P. Durst(17,845)(4,087) (21,932)