Company Registration No. 7223750 (England and Wales)
Peter McKinstry Limited
Unaudited accounts
for the year ended 30 April 2023
Peter McKinstry Limited
Unaudited accounts
Contents
Peter McKinstry Limited
Company Information
for the year ended 30 April 2023
Company Number
7223750 (England and Wales)
Registered Office
57a Sycamore Road
Chalfont St. Giles
Buckinghamshire
HP8 4LG
Accountants
STAS Ltd
253 Cowbridge Road West
Cardiff
CF5 5TD
Peter McKinstry Limited
Statement of financial position
as at 30 April 2023
Cash at bank and in hand
29,277
39,797
Creditors: amounts falling due within one year
(57,152)
(62,565)
Net current assets
50,469
26,499
Total assets less current liabilities
55,067
27,026
Creditors: amounts falling due after more than one year
(54,186)
(24,367)
Called up share capital
13,592
13,592
Profit and loss account
(12,711)
(10,933)
Shareholders' funds
881
2,659
For the year ending 30 April 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 April 2024 and were signed on its behalf by
Peter Mckinstry
Director
Company Registration No. 7223750
Peter McKinstry Limited
Notes to the Accounts
for the year ended 30 April 2023
Peter McKinstry Limited is a private company, limited by shares, registered in England and Wales, registration number 7223750. The registered office is 57a Sycamore Road, Chalfont St. Giles, Buckinghamshire, HP8 4LG.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
5 years
Computer equipment
4 years
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Peter McKinstry Limited
Notes to the Accounts
for the year ended 30 April 2023
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2022
10,920
2,946
-
13,866
At 30 April 2023
10,920
2,946
5,965
19,831
At 1 May 2022
10,639
2,700
-
13,339
Charge for the year
281
246
1,367
1,894
At 30 April 2023
10,920
2,946
1,367
15,233
At 30 April 2023
-
-
4,598
4,598
At 30 April 2022
281
246
-
527
Amounts falling due within one year
Other debtors
78,344
42,913
7
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
6,800
6,800
Taxes and social security
26,332
54,835
8
Creditors: amounts falling due after more than one year
2023
2022
Taxes and social security
36,619
-
Outstanding advances to directors as at 30 April 2023 are £78,344
10
Average number of employees
During the year the average number of employees was 2 (2022: 2).