IRIS Accounts Production v23.3.1.45 09897693 Board of Directors 1.1.23 31.12.23 31.12.23 No description of principal activity 0 0 false true false false true true iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh098976932022-12-31098976932023-12-31098976932023-01-012023-12-31098976932021-12-31098976932022-01-012022-12-31098976932022-12-3109897693ns10:Originalns15:EnglandWales2023-01-012023-12-3109897693ns14:PoundSterlingns10:Original2023-01-012023-12-3109897693ns10:Originalns10:Director12023-01-012023-12-3109897693ns10:Original2023-01-012023-12-3109897693ns10:Original2023-12-3109897693ns10:Originalns10:CompanyLimitedByGuarantee2023-01-012023-12-3109897693ns10:Originalns10:SmallEntities2023-01-012023-12-3109897693ns10:Originalns10:AuditExempt-NoAccountantsReport2023-01-012023-12-3109897693ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2023-01-012023-12-3109897693ns10:SmallCompaniesRegimeForAccountsns10:Original2023-01-012023-12-3109897693ns10:Originalns10:FullAccounts2023-01-012023-12-3109897693ns10:Original2022-01-012022-12-3109897693ns10:EntityHasNeverTradedns10:Original2023-01-012023-12-3109897693ns10:Originalns10:Director22023-01-012023-12-3109897693ns10:CompanySecretary1ns10:Original2023-01-012023-12-3109897693ns10:Originalns10:RegisteredOffice2023-01-012023-12-3109897693ns10:Original2022-12-3109897693ns10:Originalns5:CurrentFinancialInstruments2023-12-3109897693ns10:Originalns5:CurrentFinancialInstruments2022-12-3109897693ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-12-3109897693ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-12-31
REGISTERED NUMBER: 09897693 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

PETER'S FIELD (MANAGEMENT COMPANY) LTD

PETER'S FIELD (MANAGEMENT COMPANY) LTD (REGISTERED NUMBER: 09897693)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

PETER'S FIELD (MANAGEMENT COMPANY) LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2023







DIRECTORS: M J Hillson
S M Lobley





SECRETARY: S M Lobley





REGISTERED OFFICE: 29 Clophill Road
Maulden
Bedfordshire
MK45 2AA





REGISTERED NUMBER: 09897693 (England and Wales)

PETER'S FIELD (MANAGEMENT COMPANY) LTD (REGISTERED NUMBER: 09897693)

BALANCE SHEET
31 DECEMBER 2023

31.12.23 31.12.22
Notes £    £   
CURRENT ASSETS
Debtors 4 1,300 1,300

CREDITORS
Amounts falling due within one year 5 1,300 1,300
TOTAL ASSETS LESS CURRENT
LIABILITIES

-

-


RESERVES - -

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 surplus or deficit 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15 February 2024 and were signed on its behalf by:





S M Lobley - Director


PETER'S FIELD (MANAGEMENT COMPANY) LTD (REGISTERED NUMBER: 09897693)

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

1. STATUTORY INFORMATION

Peter's Field (Management Company) Ltd is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

The company was dormant throughout the current year and previous year.

3. EMPLOYEES AND DIRECTORS

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

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Other debtors 1,300 1,300

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Other creditors 1,300 1,300

6. LIMITED BY GUARANTEE

The company is limited by guarantee and does not have a share capital. The liability of the members is limited to £1.