1 April 2023 v2024.12.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP110652722023-04-012024-03-31110652722024-03-31110652722023-03-3111065272core:WithinOneYear2024-03-3111065272core:WithinOneYear2023-03-3111065272bus:RegisteredOffice2023-04-012024-03-31110652722022-04-012023-03-3111065272bus:Director12023-04-012024-03-311106527212023-04-012024-03-3111065272countries:EnglandWales2023-04-012024-03-3111065272bus:AuditExemptWithAccountantsReport2023-04-012024-03-3111065272bus:PrivateLimitedCompanyLtd2023-04-012024-03-3111065272bus:Micro-entities2023-04-012024-03-3111065272bus:FullAccounts2023-04-012024-03-31
Company registration number:
11065272
Peter Bolke Design Limited
Unaudited Filleted Financial Statements for the year ended
31 March 2024
Peter Bolke Design Limited
Statement of Financial Position
31 March 2024
20242023
££
Fixed assets
215
 
287
 
   
Current assets
19,401
 
3,649
 
Creditors: amounts falling due within one year
(8,622
)
(3,238
)
Net current assets
10,779
 
411
 
Total assets less current liabilities
10,994
 
698
 
Accruals and deferred income
(10,000
) -  
Net assets
994
 
698
 
   
Capital and reserves
994
 
698
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
14 Court Royal Mews
,
Southampton
,
SO15 2TU
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2023:
1.00
).

3 Director's advances, credit and guarantees

The director provided the business with funding and is currently owed £5,000 (prior year £nil). This amount is unsecured, interest free and with no specified repayment date.
For the year ending
31 March 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
15 April 2024
, and are signed on behalf of the board by:
P Bolke
Director
Company registration number:
11065272