Registered Number 06959897

PETE HOLMES BEDROOMS LTD

Micro-entity Accounts

31 July 2023

PETE HOLMES BEDROOMS LTD Registered Number 06959897

Micro-entity Balance Sheet as at 31 July 2023

Notes 2023 2022
£ £
Fixed Assets
18,845
22,829
Current Assets
25,487
33,024
Prepayments and accrued income
209
272
Creditors: amounts falling due within one year
(18,983)
(14,112)
Net current assets (liabilities)
6,713
19,184
Total assets less current liabilities
25,558
42,013
Creditors: amounts falling due after more than one year
(13,598)
(21,187)
Total net assets (liabilities)
11,960
20,826
Capital and reserves
11,960
20,826
  • For the year ending 31 July 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 12 April 2024

And signed on their behalf by:
P J HOLMES, Director

PETE HOLMES BEDROOMS LTD Registered Number 06959897

Notes to the Micro-entity Accounts for the period ended 31 July 2023

1Employees
2023 2022
Average number of employees during the period 2 2