Peter Jackson Developments Limited 13430657 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is landlord Digita Accounts Production Advanced 6.30.9574.0 true 13430657 2022-07-01 2023-06-30 13430657 2023-06-30 13430657 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 13430657 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 13430657 bus:Micro-entities 2022-07-01 2023-06-30 13430657 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 13430657 bus:FilletedAccounts 2022-07-01 2023-06-30 13430657 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 13430657 bus:RegisteredOffice 2022-07-01 2023-06-30 13430657 bus:CompanySecretaryDirector1 2022-07-01 2023-06-30 13430657 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 13430657 countries:EnglandWales 2022-07-01 2023-06-30 13430657 2021-06-01 2022-06-30 13430657 2022-06-30 13430657 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 13430657 core:Non-currentFinancialInstruments core:AfterOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 13430657

Peter Jackson Developments Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2023

 

Peter Jackson Developments Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Peter Jackson Developments Limited

Company Information

Director

Mr Peter Ellis Jackson

Company secretary

Mr Peter Ellis Jackson

Registered office

597 Etruria Road
Basford
Stoke-on-Trent
ST4 6HP

Accountants

McIntosh Accountants Limited
263A Werrington Road
Bucknall
Stoke-on-Trent
ST2 9AS

 

Peter Jackson Developments Limited

(Registration number: 13430657)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

161,289

161,289

Current assets

161

-

Creditors: Amounts falling due within one year

1

(763)

Net current assets/(liabilities)

162

(763)

Total assets less current liabilities

161,451

160,526

Creditors: Amounts falling due after more than one year

(158,188)

(156,575)

Accruals and deferred income

(600)

(600)

 

2,663

3,351

Capital and reserves

2,663

3,351

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
597 Etruria Road
Basford
Stoke-on-Trent
ST4 6HP

These financial statements were authorised for issue by the director on 12 March 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2022 - 0).

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Peter Jackson Developments Limited

(Registration number: 13430657)
Balance Sheet as at 30 June 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 12 March 2024
 

.........................................
Mr Peter Ellis Jackson
Company secretary and director