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Registered Number: 11166496
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 January 2024

for

PETER HALBERT DESIGN LTD

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 335  419 
Current assets 10,025  6,888 
Creditors: amount falling due within one year (4,889) (6,818)
Net current assets 5,136  70 
Total assets less current liabilities 5,471  489 
Net assets 5,471  489 
 
Capital and reserves 5,471  489 
 
  1. For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Peter Halbert
Director

Date approved: 05 March 2024
1
Statutory Information
PETER HALBERT DESIGN LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 11166496, registration address 25 Tredcroft Street, Glossop, SK13 8EE, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year was 1  (2023: 1).
2