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REGISTERED NUMBER: 05929574 (England and Wales)





PETER SMITH COLLECTIVE LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023






PETER SMITH COLLECTIVE LIMITED (REGISTERED NUMBER: 05929574)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023










Page

Balance Sheet 1


PETER SMITH COLLECTIVE LIMITED (REGISTERED NUMBER: 05929574)

BALANCE SHEET
31 DECEMBER 2023

2023 2022
£    £    £    £   
FIXED ASSETS 9,819 10,256

CURRENT ASSETS 88,592 77,168

CREDITORS
Amounts falling due within one year (44,140 ) (26,146 )
NET CURRENT ASSETS 44,452 51,022
TOTAL ASSETS LESS CURRENT
LIABILITIES

54,271

61,278

CAPITAL AND RESERVES 54,271 61,278

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Peter Smith Collective Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05929574

Registered office: 7 St John Street
Mansfield
Nottinghamshire
NG18 1QH

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

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



PETER SMITH COLLECTIVE LIMITED (REGISTERED NUMBER: 05929574)

BALANCE SHEET - continued
31 DECEMBER 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 23 July 2024 and were signed on its behalf by:




Mr P Smith - Director



Mrs J Smith - Director