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Company Registration No. 7223750 (England and Wales)
Peter McKinstry Limited Unaudited accounts for the year ended 30 April 2023
Peter McKinstry Limited Unaudited accounts Contents
Page
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Peter McKinstry Limited Company Information for the year ended 30 April 2023
Director
Peter Mckinstry
Company Number
7223750 (England and Wales)
Registered Office
57a Sycamore Road Chalfont St. Giles Buckinghamshire HP8 4LG
Accountants
STAS Ltd 253 Cowbridge Road West Cardiff CF5 5TD
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Peter McKinstry Limited Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,598 
527 
Current assets
Debtors
78,344 
49,267 
Cash at bank and in hand
29,277 
39,797 
107,621 
89,064 
Creditors: amounts falling due within one year
(57,152)
(62,565)
Net current assets
50,469 
26,499 
Total assets less current liabilities
55,067 
27,026 
Creditors: amounts falling due after more than one year
(54,186)
(24,367)
Net assets
881 
2,659 
Capital and reserves
Called up share capital
13,592 
13,592 
Profit and loss account
(12,711)
(10,933)
Shareholders' funds
881 
2,659 
For the year ending 30 April 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 April 2024 and were signed on its behalf by
Peter Mckinstry Director Company Registration No. 7223750
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Peter McKinstry Limited Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
Peter McKinstry Limited is a private company, limited by shares, registered in England and Wales, registration number 7223750. The registered office is 57a Sycamore Road, Chalfont St. Giles, Buckinghamshire, HP8 4LG.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
4 years
Fixtures & fittings
5 years
Computer equipment
4 years
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 May 2022
10,000 
At 30 April 2023
10,000 
Amortisation
At 1 May 2022
10,000 
At 30 April 2023
10,000 
Net book value
At 30 April 2023
- 
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Peter McKinstry Limited Notes to the Accounts for the year ended 30 April 2023
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 May 2022
10,920 
2,946 
- 
13,866 
Additions
- 
- 
5,965 
5,965 
At 30 April 2023
10,920 
2,946 
5,965 
19,831 
Depreciation
At 1 May 2022
10,639 
2,700 
- 
13,339 
Charge for the year
281 
246 
1,367 
1,894 
At 30 April 2023
10,920 
2,946 
1,367 
15,233 
Net book value
At 30 April 2023
- 
- 
4,598 
4,598 
At 30 April 2022
281 
246 
- 
527 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
6,354 
Other debtors
78,344 
42,913 
78,344 
49,267 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
6,800 
6,800 
VAT
22,162 
- 
Trade creditors
928 
- 
Taxes and social security
26,332 
54,835 
Accruals
930 
930 
57,152 
62,565 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
17,567 
24,367 
Taxes and social security
36,619 
- 
54,186 
24,367 
9
Loans to directors
Outstanding advances to directors as at 30 April 2023 are £78,344
10
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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