Registered Number 01955141

PETER WAITE AND ASSOCIATES LIMITED

Micro-entity Accounts

31 January 2024

PETER WAITE AND ASSOCIATES LIMITED Registered Number 01955141

Micro-entity Balance Sheet as at 31 January 2024

Notes 31/01/2024 28/02/2023
£ £
Fixed Assets
1,371
1,958
Current Assets
1,454,907
1,533,548
Creditors: amounts falling due within one year
(776,396)
(852,982)
Net current assets (liabilities)
678,511
680,566
Total assets less current liabilities
679,882
682,524
Provisions for liabilities
(260)
(372)
Total net assets (liabilities)
679,622
682,152
Capital and reserves
679,622
682,152
  • For the year ending 31 January 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 September 2024

And signed on their behalf by:
Peter Waite, Director

PETER WAITE AND ASSOCIATES LIMITED Registered Number 01955141

Notes to the Micro-entity Accounts for the period ended 31 January 2024

1Employees
31/01/2024 28/02/2023
Average number of employees during the period 3 3