Company Registration Number | |||||||
Report of the Directors and | |||||||
Abridged Unaudited Financial Statements | |||||||
Period of accounts | |||||||
Start date 20/02/2023 | |||||||
End date 31/03/2023 | |||||||
Page 1 |
Contents of the Financial Statements | |||||||
for the Period Ended 31 March 2023 | |||||||
Page | |||||||
Company Information | 3 | ||||||
Abridged Balance Sheet | 4 - 5 | ||||||
Notes to the Financial Statements | 6 - 9 | ||||||
Page 2 |
Company Information | |||||||
for the Period Ended 31 March 2023 | |||||||
Registered office | |||||||
LU7 1FL | |||||||
Company Registration Number | |||||||
Accountants | Name | ||||||
Address | 10 Lenton Close | ||||||
Broughton | |||||||
Kettering | |||||||
Northants | |||||||
NN14 1PG | |||||||
Page 3 |
Balance Sheet | |||||||
for the Period Ended 31 March 2023 | |||||||
Company registration number 14675254 | |||||||
2023 | 2,023 | ||||||
Notes | £ | £ | |||||
Fixed assets | |||||||
Intangible fixed assets | 2 | ||||||
_______ | _______ | ||||||
Total fixed assets | |||||||
Current assets | |||||||
Cash at bank and in hand | |||||||
_______ | _______ | ||||||
Total current assets/(liabilities) | |||||||
Creditors | |||||||
Net current assets | |||||||
_______ | _______ | ||||||
Total assets less current liabilities | |||||||
_______ | _______ | ||||||
Creditors - amounts falling | |||||||
due after more than one year | 4 | ||||||
_______ | _______ | ||||||
Long term creditors | 99,888 | 0 | |||||
_________ | __ | ||||||
Net assets/(liabilities) | ( |
||||||
Capital and reserves | |||||||
Called up share capital | 5 | ||||||
Profit and loss account | 6 | ( |
|||||
_________ | _ | ||||||
Total shareholders funds | ( |
||||||
Page 4 |
Balance Sheet | |||||||||||||||
for the Period Ended 31 March 2023 | |||||||||||||||
The option not to file the profit and loss account has been taken. | |||||||||||||||
The financial statements were approved by the Board of Directors on | |||||||||||||||
SIGNED ON BEHALF OF THE BOARD BY | |||||||||||||||
Name | Peter Wright | ||||||||||||||
The notes form part of these financial statements | |||||||||||||||
Average number of employees during period | |||||||||||||||
Page 5 |
Notes to the Financial Statements | |||||||||||||||||||||||||||||||
for the Period Ended 31 March 2023 | |||||||||||||||||||||||||||||||
1. Accounting policies | |||||||||||||||||||||||||||||||
Basis of preparation | |||||||||||||||||||||||||||||||
Intangible fixed assets | |||||||||||||||||||||||||||||||
Page 6 |
Peter Andrew Rentals Limited | |||||||
Notes to the Financial Statements | |||||||
for the Period Ended 31 March 2023 | |||||||
2. Intangible fixed assets | Goodwill | Total | |||||
Cost | £ | £ | |||||
At 20 February 2023 | |||||||
Additions | |||||||
_____ | _____ | ||||||
At 31 March 2023 | |||||||
Amortisation | |||||||
At 20 February 2023 | |||||||
At 31 March 2023 | |||||||
Net book value | |||||||
At 31 March 2023 | |||||||
At 19 February 2023 | |||||||
Page 7 |
Notes to the Financial Statements | ||||||||
for the Period Ended 31 March 2023 | ||||||||
3. Creditors amounts falling due within one year | 2023 | 2,023 | ||||||
_ | _ | |||||||
Total | ||||||||
4. Creditors amounts falling due after more than one year | 2023 | 2,023 | ||||||
Other creditors | ||||||||
________ | _ | |||||||
Total | ||||||||
Page 8 |
Notes to the Financial Statements | |||||||
for the Period Ended 31 March 2023 | |||||||
5. Share capital | 2023 | 2,023 | |||||
Authorised type | Par value | £ | £ | ||||
Ordinary Shares | 1 | 1 | |||||
_ | _ | ||||||
Total | 1 | ||||||
Allotted, called up and paid | £ | £ | |||||
Ordinary Shares | |||||||
_ | _ | ||||||
Total | 1 | ||||||
6. Reserves/Retained profit | |||||||
Retained profit reconciliation | £ | ||||||
Reserves at 20 February 2023 | |||||||
Profit/(Loss) for year | ( |
||||||
Dividends paid | |||||||
_________ | |||||||
Retained Profit/(Loss) at 31 March 2023 | ( |
||||||
Page 9 |