Registered Number 09969467

PENINSULA WATER HYGIENE LTD

Micro-entity Accounts

31 January 2024

PENINSULA WATER HYGIENE LTD Registered Number 09969467

Micro-entity Balance Sheet as at 31 January 2024

Notes 2024 2023
£ £
Fixed Assets
2,554
2,797
Current Assets
59,013
49,172
Prepayments and accrued income
811
259
Creditors: amounts falling due within one year
(39,830)
(15,848)
Net current assets (liabilities)
19,994
33,583
Total assets less current liabilities
22,548
36,380
Accruals and deferred income
(900)
(740)
Total net assets (liabilities)
21,648
35,640
Capital and reserves
21,648
35,640
  • 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 4 October 2024

And signed on their behalf by:
Michael Robert Quest, Director

PENINSULA WATER HYGIENE LTD Registered Number 09969467

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

1Employees
2024 2023
Average number of employees during the period 2 2