6 false false false false false false false false false true false false false false false false No description of principal activity 2022-11-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 07813467 2022-11-01 2023-10-31 07813467 2023-10-31 07813467 2021-11-01 2022-10-31 07813467 2022-10-31 07813467 bus:Director1 2022-11-01 2023-10-31 07813467 bus:Director2 2022-11-01 2023-10-31 07813467 core:WithinOneYear 2023-10-31 07813467 core:WithinOneYear 2022-10-31 07813467 core:RestatedAmount 2022-10-31 07813467 bus:Director1 2022-10-31 07813467 bus:Director1 2023-10-31 07813467 bus:Director1 2021-10-31 07813467 bus:Director1 2022-10-31 07813467 bus:Director1 2021-11-01 2022-10-31 07813467 bus:Micro-entities 2022-11-01 2023-10-31 07813467 bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 07813467 bus:FullAccounts 2022-11-01 2023-10-31 07813467 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 07813467 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31
COMPANY REGISTRATION NUMBER: 07813467
Peter's Health Products Limited
Filleted Unaudited Financial Statements
31 October 2023
Peter's Health Products Limited
Statement of Financial Position
31 October 2023
2023
2022
£
£
Fixed assets
40,164
64,154
--------
--------
Current assets
70,292
72,756
Prepayments and accrued income
4,167
4,167
--------
--------
74,459
76,923
Creditors: amounts falling due within one year
127,776
157,821
---------
---------
Net current liabilities
53,317
80,898
--------
--------
Total assets less current liabilities
( 13,153)
( 16,744)
Accruals and deferred income
1,200
1,200
--------
--------
(14,353)
(17,944)
--------
--------
Capital and reserves
( 14,353)
( 17,944)
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2022: 6 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr PG Jackson
( 110,611)
56,046
( 16,870)
( 71,435)
---------
--------
--------
--------
2022
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr PG Jackson
( 102,302)
20,924
( 29,233)
( 110,611)
---------
--------
--------
---------
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their 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 30 July 2024 , and are signed on behalf of the board by:
Mr PG Jackson
Mrs JE Jackson
Director
Director
Company registration number: 07813467
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1654 High Street, Knowle, Solihull, West Midlands, B93 0NA.