Company registration number 01263951 (England and Wales)
PETER SCHONTHAL AGENCIES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 29 JUNE 2023
PETER SCHONTHAL AGENCIES LIMITED
COMPANY INFORMATION
Director
Mrs L Schonthal
Secretary
Mrs L Schonthal
Company number
01263951
Registered office
Lynwood House
373-375 Station Road
Harrow
Middlesex
HA1 2AW
Accountants
RDP Newmans LLP
Lynwood House
373-375 Station Road
Harrow
Middlesex
HA1 2AW
Business address
Unit 1
Moor Park Industrial Centre
Tolpits Lane
Watford
Hertfordshire
WD18 9EU
PETER SCHONTHAL AGENCIES LIMITED
CONTENTS
Page
Director's report
1
Balance sheet and notes to the financial statements
2 - 3
PETER SCHONTHAL AGENCIES LIMITED
DIRECTOR'S REPORT
FOR THE PERIOD ENDED 29 JUNE 2023
- 1 -

The director presents her annual report and financial statements for the period ended 29 June 2023.

Principal activities

The company remained dormant throughout the period.

Director

The director who held office during the period and up to the date of signature of the financial statements was as follows:

Mrs L Schonthal

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.

On behalf of the board
Mrs L Schonthal
Director
8 March 2024
PETER SCHONTHAL AGENCIES LIMITED
BALANCE SHEET
AS AT 29 JUNE 2023
29 June 2023
- 2 -
29 June 2023
31 December 2021
£
£
£
£
Fixed assets
62,298
62,298
Current assets
906,754
906,754
Creditors: amounts falling due within one year
(915,937)
(915,937)
Net current liabilities
(9,183)
(9,183)
Total assets less current liabilities
53,115
53,115
Net assets
53,115
53,115
Capital and reserves
53,115
53,115
Notes to the financial statements
1
Reporting period

The director has made a decision to extend the accounting period to 29 June, a period longer than one year. Therefore, the comparatives presented in the financial statements, including the notes may not be comparable.

 

2
Employees

The average number of persons, including directors, employed by the company during the period was as follows:

2023
2021
Number
Number
Employees
1
1

The company has not traded during the period or the preceding financial period. During this time the company received no income and incurred no expenditure and therefore no profit and loss account is presented in these financial statements.

Peter Schonthal Agencies Limited is a private company limited by shares incorporated in England and Wales. The registered office is Lynwood House, 373-375 Station Road, Harrow, Middlesex, HA1 2AW.

For the financialperiod ended 29 June 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

PETER SCHONTHAL AGENCIES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 29 JUNE 2023
29 June 2023
- 3 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 8 March 2024
Mrs L Schonthal
Director
Company registration number 01263951 (England and Wales)
2023-06-292022-01-01trueCCH SoftwareCCH Accounts Production 2023.300Mrs L SchontalMrs L Schonthalfalse012639512022-01-012023-06-2901263951bus:CompanySecretaryDirector12022-01-012023-06-2901263951bus:CompanySecretary12022-01-012023-06-2901263951bus:Director12022-01-012023-06-2901263951bus:RegisteredOffice2022-01-012023-06-29012639512023-06-29012639512021-12-3101263951core:CurrentFinancialInstrumentscore:WithinOneYear2023-06-2901263951core:CurrentFinancialInstrumentscore:WithinOneYear2021-12-31012639512021-01-012021-12-3101263951bus:EntityNoLongerTradingButTradedInPast2022-01-012023-06-2901263951bus:PrivateLimitedCompanyLtd2022-01-012023-06-2901263951bus:Micro-entities2022-01-012023-06-2901263951bus:AuditExemptWithAccountantsReport2022-01-012023-06-2901263951bus:FullAccounts2022-01-012023-06-29xbrli:purexbrli:sharesiso4217:GBP