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REGISTERED NUMBER: 00683694 (England and Wales)










Financial Statements

for the Year Ended 30 November 2023

for

Peter M.Collins Limited

Peter M.Collins Limited (Registered number: 00683694)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Peter M.Collins Limited

Company Information
for the Year Ended 30 November 2023







DIRECTOR: P M Collins





REGISTERED OFFICE: Merecroft
Sandy Lane
Weaverham
Northwich
Cheshire
CW8 3PX





REGISTERED NUMBER: 00683694 (England and Wales)





ACCOUNTANTS: John Greenall & Co Limited
20 Crewe Road
Sandbach
Cheshire
CW11 4NE

Peter M.Collins Limited (Registered number: 00683694)

Balance Sheet
30 November 2023

30.11.23 30.11.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 241
Investment property 5 68,021 68,021
68,021 68,262

CURRENT ASSETS
Debtors 6 244 262
Cash at bank 337,381 352,696
337,625 352,958
CREDITORS
Amounts falling due within one year 7 30,646 35,317
NET CURRENT ASSETS 306,979 317,641
TOTAL ASSETS LESS CURRENT
LIABILITIES

375,000

385,903

PROVISIONS FOR LIABILITIES - 46
NET ASSETS 375,000 385,857

CAPITAL AND RESERVES
Called up share capital 250 250
Retained earnings 374,750 385,607
SHAREHOLDERS' FUNDS 375,000 385,857

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Peter M.Collins Limited (Registered number: 00683694)

Balance Sheet - continued
30 November 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 August 2024 and were signed by:





Mrs A S McKay - Director


Peter M.Collins Limited (Registered number: 00683694)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

Peter M.Collins Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net work done in the period,excluding value added tax.


Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 10% on reducing balance
Fixtures and fittings - 33% on cost

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and
machinery fittings Totals
£    £    £   
COST
At 1 December 2022
and 30 November 2023 4,285 295 4,580
DEPRECIATION
At 1 December 2022 4,044 295 4,339
Charge for year 241 - 241
At 30 November 2023 4,285 295 4,580
NET BOOK VALUE
At 30 November 2023 - - -
At 30 November 2022 241 - 241

Peter M.Collins Limited (Registered number: 00683694)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 December 2022
and 30 November 2023 68,021
NET BOOK VALUE
At 30 November 2023 68,021
At 30 November 2022 68,021

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Other debtors 244 262

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Trade creditors 467 1,202
Taxation and social security 2,659 270
Other creditors 27,520 33,845
30,646 35,317