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REGISTERED NUMBER: 11428409 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2023

for

Peter Bartels Consulting Ltd

Peter Bartels Consulting Ltd (Registered number: 11428409)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Peter Bartels Consulting Ltd

Company Information
for the Year Ended 30 June 2023







DIRECTOR: P Bartels





REGISTERED OFFICE: 13 Coniston Drive
Farnham
GU90DA





REGISTERED NUMBER: 11428409 (England and Wales)





ACCOUNTANTS: Stephen Needham & Co
3 Gressenham Court
Aran Drive
Stanmore
Middlesex
HA7 4LZ

Peter Bartels Consulting Ltd (Registered number: 11428409)

Balance Sheet
30 June 2023

30.6.23 30.6.22
Notes £    £   
FIXED ASSETS
Tangible assets 4 161 248

CURRENT ASSETS
Debtors 5 9,473 7,325
Cash at bank 11,517 63,400
20,990 70,725
CREDITORS
Amounts falling due within one year 6 (38,119 ) (31,255 )
NET CURRENT (LIABILITIES)/ASSETS (17,129 ) 39,470
TOTAL ASSETS LESS CURRENT
LIABILITIES

(16,968

)

39,718

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 7 (16,970 ) 39,716
(16,968 ) 39,718

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 March 2024 and were signed by:





Peter Bartels Consulting Ltd - Director


Peter Bartels Consulting Ltd (Registered number: 11428409)

Notes to the Financial Statements
for the Year Ended 30 June 2023

1. STATUTORY INFORMATION

Peter Bartels Consulting Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 July 2022
and 30 June 2023 568
DEPRECIATION
At 1 July 2022 320
Charge for year 87
At 30 June 2023 407
NET BOOK VALUE
At 30 June 2023 161
At 30 June 2022 248

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Trade debtors 9,473 7,325

Peter Bartels Consulting Ltd (Registered number: 11428409)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Tax 22,893 10,483
Directors' loan accounts 14,326 19,872
Accrued expenses 900 900
38,119 31,255

7. RESERVES
Retained
earnings
£   

At 1 July 2022 39,716
Profit for the year 48,052
Dividends (104,738 )
At 30 June 2023 (16,970 )