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Company Registration No. 07945366 (England and Wales)
Peter Dell Ltd Unaudited accounts for the year ended 29 February 2024
Peter Dell Ltd Annual report and unaudited accounts for the year ended 29 February 2024
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Peter Dell Ltd Company Information for the year ended 29 February 2024
Director
Peter de Laubenque
Company Number
07945366 (England and Wales)
Registered Office
Office 20, CP House Otterspool Way Watford Herts WD25 8HR England
Accountants
Peter Dell CCA Office 20, CP House Otterspool Way Watford Herts WD25 8HR
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Peter Dell Ltd for the year ended 29 February 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Peter Dell Ltd for the year ended 29 February 2024 as set out on pages 5 - 5 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of Peter Dell Ltd, as a body, in accordance with the terms of our engagement letter dated 10 February 2012. Our work has been undertaken solely to prepare for your approval the accounts of Peter Dell Ltd and state those matters that we have agreed to state to the Board of Directors of Peter Dell Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Peter Dell Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Peter Dell Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Peter Dell Ltd. You consider that Peter Dell Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Peter Dell Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Peter Dell CCA Chartered Certified Accountants Office 20, CP House Otterspool Way Watford Herts WD25 8HR 16 August 2024
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Peter Dell Ltd Statement of Financial Position as at 29 February 2024
2024 
2023 
£ 
£ 
Fixed assets
1,806 
1,672 
Current assets
11,509 
5,720 
Creditors: amounts falling due within one year
(4,595)
1,790 
Net current assets
6,914 
7,510 
Total assets less current liabilities
8,720 
9,182 
Net assets
8,720 
9,182 
Capital and reserves
8,720 
9,182 
NOTES TO THE ACCOUNTS
1 Statutory information
Peter Dell Ltd is a private company, limited by shares, registered in England and Wales, registration number 07945366. The registered office is Office 20, CP House, Otterspool Way, Watford, Herts, WD25 8HR, England.
2 Director's advances, credit and guarantees
At the year end the company owed the directors £503 (2023 - £6,250). For the period under review, this loan was unsecured and interest free.
3 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 29 February 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 16 August 2024
Peter de Laubenque Director Company Registration No. 07945366
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