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Registered number: 9280687
Peter Lee Props & Creations Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
H.J. Hedges-Quinn & Co Ltd
ACCA
The Old Astra Cinema
The Street
Great Bricett
Suffolk
IP7 7DN
Balance Sheet
Registered number: 9280687
2023 2022
£ £
Fixed assets 5,573 6,097
Current assets 12,682 18,281
Prepayments and accrued income - 360
Creditors: Amounts Falling Due Within One Year (16,866 ) (23,085 )
NET CURRENT LIABILITIES (4,184 ) (4,444 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,389 1,653
Accruals and deferred income (588 ) (558 )
NET ASSETS 801 1,095
CAPITAL AND RESERVES 801 1,095

Notes

1. General Information
Peter Lee Props & Creations Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 9280687 . The registered office is 19 Central Way, Crambourne Hall, Winkfield Near Windsor, Berkshire, SL4 4UB.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 1 1
Sales, marketing and distribution 1 1
2 2
3. Directors Advances, Credits and Guarantees
Dividends paid to directors
2023 2022
£ £
Mr Peter Lee 13,000 21,000
Mrs Sara Lee 13,000 21,000
Page 0
Page 1
For the year ending 31 October 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
On behalf of the board
Mrs Sara Lee
Director
Mr Peter Lee
Director
04/03/2024