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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
Page
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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
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Peter Forrester SCCS Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
22,036 
18,476 
Current assets
Debtors
15,487 
4,383 
Cash at bank and in hand
63,813 
186,228 
79,300 
190,611 
Creditors: amounts falling due within one year
111,213 
(8,139)
Net current assets
190,513 
182,472 
Net assets
212,549 
200,948 
Capital and reserves
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
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Peter Forrester SCCS Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Additions
8,303 
- 
8,303 
At 31 March 2024
29,178 
5,607 
34,785 
Depreciation
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 
Net book value
At 31 March 2024
21,670 
366 
22,036 
At 31 March 2023
17,744 
732 
18,476 
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Peter Forrester SCCS Limited Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
14,988 
3,292 
Accrued income and prepayments
499 
1,091 
15,487 
4,383 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
21 
42 
Taxes and social security
6,577 
4,285 
Loans from directors
(118,651)
3,049 
Accruals
840 
763 
(111,213)
8,139 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Overdrawn Directors Loan Account
- 
118,651 
- 
118,651 
- 
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).
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