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COMPANY REGISTRATION NUMBER: 03153998
Peachfield Computer Services Limited
Filleted Unaudited Financial Statements
31 October 2023
Peachfield Computer Services Limited
Statement of Financial Position
31 October 2023
Period from
1 May 22 to
Year to
31 Oct 23
30 Apr 22
£
£
£
Fixed assets
1,169
1,452
-------
-------
Current assets
1,897
6,879
Creditors: amounts falling due within one year
2,955
8,179
-------
-------
Net current liabilities
( 1,058)
( 1,300)
-------
-------
Total assets less current liabilities
111
152
----
----
Capital and reserves
111
152
----
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 2 (2022: 2 ).
2. Director's advances, credits and guarantees
Current assets include an interest free loan to the director of £1,195 (2022 - £1,657). The maximum outstanding during the period was £1,657 (2022 - £8,578).
For the period ending 31 October 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 financial statements for the period in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 April 2024 , and are signed on behalf of the board by:
G L Swadling
Director
Company registration number: 03153998
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2 The Hawthorns, Sonning Common, Reading, Berks, RG4 9BQ.