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Registered number: 10252089
Peter Boardman Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Michael James Knowles & Co Ltd
Chartered Certified Accountants
Contents
Page
Company Information 1
Balance Sheet 2—3
Notes to the Financial Statements 4—5
Page 1
Company Information
Director Mr P Boardman
Company Number 10252089
Registered Office 6 Railway Terrace
Wesham
Preston
Lancashire
PR4 3AH
Accountants Michael James Knowles & Co Ltd
Chartered Certified Accountants
20 Dickson Road
Blackpool
Lancashire
FY1 2AE
Page 1
Page 2
Balance Sheet
Registered number: 10252089
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 179 267
179 267
CURRENT ASSETS
Debtors 5 - 1,905
Cash at bank and in hand 19,139 270
19,139 2,175
Creditors: Amounts Falling Due Within One Year 6 (8,203 ) (5,585 )
NET CURRENT ASSETS (LIABILITIES) 10,936 (3,410 )
TOTAL ASSETS LESS CURRENT LIABILITIES 11,115 (3,143 )
NET ASSETS/(LIABILITIES) 11,115 (3,143 )
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account 11,114 (3,144 )
SHAREHOLDERS' FUNDS 11,115 (3,143)
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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.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr P Boardman
Director
20th September 2024
The notes on pages 4 to 5 form part of these financial statements.
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Page 4
Notes to the Financial Statements
1. General Information
Peter Boardman Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10252089 . The registered office is 6 Railway Terrace, Wesham, Preston, Lancashire, PR4 3AH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 33% Reducing Balance
Computer Equipment 33% Reducing Balance
2.4. Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

2.5. Pensions
The company made contributions to pension schemes. Contributions payable to the pension scheme are charged to profit or loss in the period to which they relate.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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4. Tangible Assets
Plant & Machinery etc.
£
Cost
As at 1 January 2023 400
As at 31 December 2023 400
Depreciation
As at 1 January 2023 133
Provided during the period 88
As at 31 December 2023 221
Net Book Value
As at 31 December 2023 179
As at 1 January 2023 267
5. Debtors
2023 2022
£ £
Due within one year
Other debtors - 1,905
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors - 396
Other creditors 5,226 5,189
Taxation and social security 2,977 -
8,203 5,585
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 1
8. Related Party Transactions
Mr P BoardmanDirector and major shareholderDirectors Loan account balance in favour of the Director as at the year end £3847 (2022: £3900) included in Other Creditors.

Mr P Boardman

Director and major shareholder

Directors Loan account balance in favour of the Director as at the year end £3847 (2022: £3900) included in Other Creditors.

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