2022-12-01 02766603 2023-11-30 02766603 2022-12-01 2023-11-30 02766603 2022-11-30 02766603 2021-12-01 2022-11-30 02766603 uk-core:WithinOneYear 2022-11-30 02766603 uk-core:WithinOneYear 2023-11-30 02766603 uk-core:ShareCapital 2023-11-30 02766603 uk-core:ShareCapital 2022-11-30 02766603 uk-core:RetainedEarningsAccumulatedLosses 2023-11-30 02766603 uk-core:RetainedEarningsAccumulatedLosses 2022-11-30 02766603 uk-bus:Director1 2022-12-01 2023-11-30 02766603 uk-core:OfficeEquipment 2022-12-01 2023-11-30 iso4217:GBP xbrli:pure 02766603 uk-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 02766603 uk-bus:FRS102 2022-12-01 2023-11-30 02766603 uk-bus:FullAccounts 2022-12-01 2023-11-30 02766603 uk-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30
Draft
PETER LAYTON & ASSOCIATES LIMITED
Registered Number:02766603
For the year ended 30 November 2023
England and Wales
Unaudited Financial Statements
2
Draft
For the year ended 30 November 2023
PETER LAYTON & ASSOCIATES LIMITED
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Draft
Registered Number :
02766603
As at 30 November 2023
PETER LAYTON & ASSOCIATES LIMITED
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
1
1
1
1
Current assets
Trade and other receivables
22,682
28,415
2
19,398
Cash and cash equivalents
23,874
52,289
42,080
Trade and other payables: amounts falling due within one
year
(13,526)
(18,040)
3
28,554
34,249
Net current assets
Total assets less current liabilities
34,250
28,555
34,250
Net assets
28,555
Capital and reserves
Called up share capital
2
2
Retained earnings
34,248
28,553
34,250
28,555
Shareholders' funds
For the year ended 30 November 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 of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
P S Layton Director
These financial statements were approved and authorised for issue by the Board on 12 March 2024 and were signed by:
The notes form part of these financial statements
1 of 2
4
Draft
For the year ended 30 November 2023
PETER LAYTON & ASSOCIATES LIMITED
Notes to the Financial Statements
Statutory Information
PETER LAYTON & ASSOCIATES LIMITED is a private limited company, limited by shares, domiciled in England and
Wales, registration number 02766603.
Registered address:
62-66 BERMONDSEY STREET
LONDON
SE1 3UD
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
25% Straight line
Office equipment
2. Trade and other receivables
2022
2023
£
£
Trade debtors
10,769
16,443
Other debtors
17,646
6,239
22,682
28,415
3. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
1,045
-
Taxation and social security
15,270
11,484
Other creditors
1,725
2,042
18,040
13,526
4. Average number of persons employed
During the year the average number of employees was 0
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