Peter Holt Limited 03761378 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is the provision of financial services Digita Accounts Production Advanced 6.30.9574.0 true 03761378 2023-04-01 2024-03-31 03761378 2024-03-31 03761378 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 03761378 bus:Micro-entities 2023-04-01 2024-03-31 03761378 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 03761378 bus:FilletedAccounts 2023-04-01 2024-03-31 03761378 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 03761378 bus:RegisteredOffice 2023-04-01 2024-03-31 03761378 bus:Director1 2023-04-01 2024-03-31 03761378 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 03761378 countries:England 2023-04-01 2024-03-31 03761378 2022-04-01 2023-03-31 03761378 2023-03-31 03761378 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 03761378

Peter Holt Limited

Unaudited Filleted Accounts

for the Year Ended 31 March 2024

 

Peter Holt Limited

(Registration number: 03761378)

Balance Sheet

31 March 2024

2024
£

2023
£

Fixed assets

1,904

22,955

Current assets

7,231

6,576

Creditors: Amounts falling due within one year

(959)

(11,982)

Net current assets/(liabilities)

6,272

(5,406)

Total assets less current liabilities

8,176

17,549

Accruals and deferred income

(1,740)

(1,800)

 

6,436

15,749

Capital and reserves

6,436

15,749

 

Peter Holt Limited

(Registration number: 03761378)

Balance Sheet

31 March 2024

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
17th Floor
110 Bishopsgate
London
EC2N 4AY

These financial statements were authorised for issue by the director on 28 June 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company during the year was 1 (2023 - 1).

For the financial 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 June 2024.
 

.........................................

J.P. Holt
Director