Pete Coles Ltd Filleted Accounts Cover
Pete Coles Ltd
Company No. 14009126
Unaudited Accounts
31 March 2024
Pete Coles Ltd Balance Sheet Registrar
at
31 March 2024
Company No.
14009126
2024
2023
£
£
Fixed assets
1,5761,130
Current assets
24,31221,737
Creditors: Amounts falling due within one year
(11,197)
(11,898)
Net current assets
13,1159,839
Total assets less current liabilities
14,69110,969
Accruals and deferred income
(961)
(961)
13,73010,008
Capital and reserves
13,730
10,008
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Pete Coles Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
14009126
Its registered office is:
Elmers Cottage
4 Surbiton Hill Road
Surbiton
KT6 4TP
For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 08 August 2024 and signed on its behalf by:
P.J.A. Coles - Director
Pete Coles Ltd1400912631 March 202401 April 2023false08 August 2024BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the year under review was graphical design services. 140091262023-04-012024-03-31140091262024-03-31140091262023-03-3114009126core:WithinOneYear2024-03-3114009126core:WithinOneYear2023-03-31140091262023-03-292023-03-3114009126countries:UnitedKingdom2023-04-012024-03-3114009126bus:RegisteredOffice2023-04-012024-03-31140091262023-04-0114009126bus:Micro-entities2023-04-012024-03-3114009126bus:FullAccounts2023-04-012024-03-3114009126bus:AuditExempt-NoAccountantsReport2023-04-012024-03-3114009126bus:Director12023-04-012024-03-3114009126bus:PrivateLimitedCompanyLtd2023-04-012024-03-31iso4217:GBPxbrli:pure