Company Registration No. 12179138 (England and Wales)
Pete's Place Ltd
Unaudited accounts
for the year ended 31 August 2024
Pete's Place Ltd
Unaudited accounts
Contents
Pete's Place Ltd
Company Information
for the year ended 31 August 2024
Company Number
12179138 (England and Wales)
Registered Office
195 High Street
Ongar
Essex
CM5 9JG
England
Accountants
Aces Accounts and Taxation Ltd
195 High Street
Ongar
Ongar
Essex
CM5 9JG
Pete's Place Ltd
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
53,614
14,670
Creditors: amounts falling due within one year
(35,595)
(10,704)
Net current assets
18,019
4,966
Total assets less current liabilities
18,019
15,990
Creditors: amounts falling due after more than one year
-
(26,779)
Net assets/(liabilities)
18,019
(10,789)
Called up share capital
100
100
Profit and loss account
17,919
(10,889)
Shareholders' funds
18,019
(10,789)
For the year ending 31 August 2024 the company was entitled to exemption from audit 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 October 2024 and were signed on its behalf by
Peter White
Director
Company Registration No. 12179138
Pete's Place Ltd
Notes to the Accounts
for the year ended 31 August 2024
Pete's Place Ltd is a private company, limited by shares, registered in England and Wales, registration number 12179138. The registered office is 195 High Street, Ongar, Essex, CM5 9JG, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
At 1 September 2023
22,951
At 1 September 2023
11,927
Pete's Place Ltd
Notes to the Accounts
for the year ended 31 August 2024
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
4,765
181
Loans from directors
30,830
-
6
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
-
26,779
7
Average number of employees
During the year the average number of employees was 12 (2023: 12).