1 31/12/2023 2023-12-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-01-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 06456106 2023-01-01 2023-12-31 06456106 2023-12-31 06456106 2022-01-01 2022-12-31 06456106 2022-12-31 06456106 bus:Director1 2023-01-01 2023-12-31 06456106 core:WithinOneYear 2023-12-31 06456106 core:WithinOneYear 2022-12-31 06456106 bus:Micro-entities 2023-01-01 2023-12-31 06456106 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 06456106 bus:FullAccounts 2023-01-01 2023-12-31 06456106 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 06456106 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31
Company registration number: 06456106
Peter Torry Consultancy Limited
Unaudited filleted financial statements
31 December 2023
Peter Torry Consultancy Limited
Contents
Statement of financial position and notes to the financial statements
Peter Torry Consultancy Limited
Statement of financial position
31 December 2023
2023 2022
£ £ £ £
Fixed assets 21,279 30,608
_______ _______
Current assets 111,762 138,677
Prepayments and accrued income 150 127
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111,912 138,804
Creditors: amounts falling due within one year ( 9,892) ( 44,431)
_______ _______
Net current assets 102,020 94,373
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Total assets less current liabilities 123,299 124,981
Accruals and deferred income ( 7,839) ( 11,030)
_______ _______
Net assets 115,460 113,951
_______ _______
Capital and reserves 115,460 113,951
_______ _______
Notes to the financial statements
Peter Torry Consultancy Limited
Year ended 31 December 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 13 September 2024 , and are signed on behalf of the board by:
Sir Peter Torry
Director
Company registration number: 06456106
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Wellhouse, Wellhouse Lane, Betchworth, Surrey, RH3 7HH.