Company Registration No. 09321922 (England and Wales)
Peter Forrester SCCS Limited
Unaudited accounts
for the year ended 31 March 2024
Peter Forrester SCCS Limited
Unaudited accounts
Contents
Peter Forrester SCCS Limited
Company Information
for the year ended 31 March 2024
Directors
Peter Forrester
Karen Forrester
Company Number
09321922 (England and Wales)
Registered Office
15 Allum Lane
Elstree
Borehamwood
Hertfordshire
WD6 3LU
Accountants
Finer Accountancy Ltd
36 Brook Lane
Galleywood
Chelmsford
Essex
CM2 8NL
Peter Forrester SCCS Limited
Statement of financial position
as at 31 March 2024
Tangible assets
22,036
18,476
Cash at bank and in hand
63,813
186,228
Creditors: amounts falling due within one year
111,213
(8,139)
Net current assets
190,513
182,472
Net assets
212,549
200,948
Called up share capital
100
100
Profit and loss account
212,449
200,848
Shareholders' funds
212,549
200,948
For the year ending 31 March 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 12 August 2024 and were signed on its behalf by
Peter Forrester
Director
Company Registration No. 09321922
Peter Forrester SCCS Limited
Notes to the Accounts
for the year ended 31 March 2024
Peter Forrester SCCS Limited is a private company, limited by shares, registered in England and Wales, registration number 09321922. The registered office is 15 Allum Lane, Elstree, Borehamwood, Hertfordshire, WD6 3LU.
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
15% Straight Line
Computer equipment
3 Years Straight Line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2023
20,875
5,607
26,482
At 31 March 2024
29,178
5,607
34,785
At 1 April 2023
3,131
4,875
8,006
Charge for the year
4,377
366
4,743
At 31 March 2024
7,508
5,241
12,749
At 31 March 2024
21,670
366
22,036
At 31 March 2023
17,744
732
18,476
Peter Forrester SCCS Limited
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
Trade debtors
14,988
3,292
Accrued income and prepayments
499
1,091
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
6,577
4,285
Loans from directors
(118,651)
3,049
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Overdrawn Directors Loan Account
-
118,651
-
118,651
The loan will be repaid in full within 9 months of the end of the accounting period, that is by 31st December 2024
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).