Registered number
05997255
Peterlee Property Services Limited
Filleted Accounts
30 November 2023
Peterlee Property Services Limited
Registered number: 05997255
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 321,564 322,715
Current assets 3,979 2,690
Creditors: amounts falling due within one year (180,597) (179,197)
Net current liabilities (176,618) (176,507)
Total assets less current liabilities 144,946 146,208
Creditors: amounts falling due after more than one year (107,958) (112,715)
Accruals and deferred income (1,332) (636)
Net assets 35,656 32,857
Capital and reserves 35,656 32,857
Number Number
Average number of employees - -
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 21 Novus Business Centre, Judson Road, Peterlee, SR8 2QJ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Jeanette Quinney
Director
Approved by the board on 22 August 2024
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