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Peter Andrew Rentals Limited
 
 
Company Registration Number
14675254
 
 
Report of the Directors and
Abridged Unaudited Financial Statements
 
 
Period of accounts
 
Start date 20/02/2023
 
End date 31/03/2023
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
Peter Andrew Rentals Limited
 
Contents of the Financial Statements
for the Period Ended 31 March 2023
 
 
Page
Company Information 3
 
Abridged Balance Sheet 4 - 5
 
Notes to the Financial Statements 6 - 9
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
Peter Andrew Rentals Limited
 
Company Information
for the Period Ended 31 March 2023
 
Peter Wright
 
 
Registered office 3 Guildford Mews
St Andrew Street
Leighton Buzzard
LU7 1FL
 
Company Registration Number 14675254
 
Accountants Name Derngate Advisory Services Ltd
Address 10 Lenton Close
Broughton
Kettering
Northants
NN14 1PG
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
Peter Andrew Rentals Limited
Balance Sheet
for the Period Ended 31 March 2023
Company registration number 14675254
2023 2,023
Notes £ £
Fixed assets
Intangible fixed assets 2 70,000
_______ _______
Total fixed assets 70,000 0
Current assets
Cash at bank and in hand 100
_______ _______
Total current assets/(liabilities) 100 0
Creditors
Net current assets 100 0
_______ _______
Total assets less current liabilities 70,100 0
_______ _______
Creditors - amounts falling
due after more than one year 4 99,888 0
_______ _______
Long term creditors 99,888 0
_________ __
Net assets/(liabilities) (29,788) 0
Capital and reserves
Called up share capital 5 1
Profit and loss account 6 (29,789)
_________ _
Total shareholders funds (29,788) 0
 
 
 
 
 
 
 
 
 
 
 
 
Page 4
Peter Andrew Rentals Limited
 
Balance Sheet
for the Period Ended 31 March 2023
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
For the year ending 31 March 2023 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2023-12-28
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name Peter Wright
 
The notes form part of these financial statements
Average number of employees during period 0
 
 
 
 
 
 
 
Page 5
Peter Andrew Rentals Limited
Notes to the Financial Statements
for the Period Ended 31 March 2023
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives, not to exceed twenty years. Impairment of intangible assets is only reviewed where circumstance indicate that the carrying value of an asset may not be fully recoverable.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 6
Peter Andrew Rentals Limited
Notes to the Financial Statements
for the Period Ended 31 March 2023
2. Intangible fixed assets Goodwill Total
Cost £ £
At 20 February 2023
Additions 70,000 70,000
_____ _____
At 31 March 2023 70,000 70,000
Amortisation
At 20 February 2023
At 31 March 2023
Net book value
At 31 March 2023 70,000 70,000
At 19 February 2023 0 0
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 7
Peter Andrew Rentals Limited
Notes to the Financial Statements
for the Period Ended 31 March 2023
3. Creditors amounts falling due within one year 2023 2,023
_ _
Total
4. Creditors amounts falling due after more than one year 2023 2,023
Other creditors 99,888
________ _
Total 99,888 0
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8
Peter Andrew Rentals Limited
Notes to the Financial Statements
for the Period Ended 31 March 2023
5. Share capital 2023 2,023
Authorised type Par value £ £
Ordinary Shares 1 1
_ _
Total 1
Allotted, called up and paid £ £
Ordinary Shares 1
_ _
Total 1
6. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 20 February 2023
Profit/(Loss) for year (29,789)
Dividends paid
_________
Retained Profit/(Loss) at 31 March 2023 (29,789)
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 9