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COMPANY REGISTRATION NUMBER: 04530730
Peter Douglas of Wells Ltd
Filleted Unaudited Financial Statements
31 March 2024
Peter Douglas of Wells Ltd
Financial Statements
Year ended 31 March 2024
Contents
Page
Statement of financial position and the notes to the financial statements
1
Peter Douglas of Wells Ltd
Statement of Financial Position
31 March 2024
2024
2023
£
£
£
Fixed assets
2,834
3,149
-------
-------
Current assets
109,997
108,224
Prepayments and accrued income
1,486
1,477
---------
---------
111,483
109,701
Creditors: amounts falling due within one year
9,477
13,002
---------
---------
Net current assets
102,006
96,699
---------
--------
Total assets less current liabilities
104,840
99,848
Creditors: amounts falling due after more than one year
481
716
Accruals and deferred income
1,416
1,361
---------
--------
102,943
97,771
---------
--------
Capital and reserves
102,943
97,771
---------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2023: 4 ).
2. Accounting basis and standards
The financial statements have been prepared under the historic cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
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.
Director's 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 director acknowledges her 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 16 August 2024 , and are signed on behalf of the board by:
Miss T E Sage
Director
Company registration number: 04530730
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 12 Broad Street, Wells, Somerset, BA5 2DN.