Registered Number 09896167

PETERLEEONE LIMITED

Micro-entity Accounts

31 October 2023

PETERLEEONE LIMITED Registered Number 09896167

Micro-entity Balance Sheet as at 31 October 2023

Notes 31/10/2023 31/07/2022
£ £
Called up share capital not paid
-
-
Fixed Assets
422,478
975,595
Current Assets
1,319,862
399,059
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(1,604,267)
(1,026,896)
Net current assets (liabilities)
(284,405)
(627,837)
Total assets less current liabilities
138,073
347,758
Creditors: amounts falling due after more than one year
0
(150,000)
Provisions for liabilities
0
(44,433)
Accruals and deferred income
0
0
Total net assets (liabilities)
138,073
153,325
Capital and reserves
138,073
153,325
  • For the year ending 31 October 2023 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 17 October 2024

And signed on their behalf by:
G A Fotheringham, Director

PETERLEEONE LIMITED Registered Number 09896167

Notes to the Micro-entity Accounts for the period ended 31 October 2023

1Employees
31/10/2023 31/07/2022
Average number of employees during the period 1 1