6 April 2023 false No description of principal activity Taxfiler 2024.6 04470294business:PrivateLimitedCompanyLtd2023-04-062024-04-05 044702942023-04-05 044702942023-04-062024-04-05 04470294business:AuditExempt-NoAccountantsReport2023-04-062024-04-05 04470294business:FilletedAccounts2023-04-062024-04-05 044702942024-04-05 04470294business:Director12023-04-062024-04-05 04470294business:CompanySecretary12023-04-062024-04-05 04470294business:RegisteredOffice2023-04-062024-04-05 044702942023-04-05 04470294core:WithinOneYear2024-04-05 04470294core:WithinOneYear2023-04-05 04470294countries:EnglandWales2023-04-062024-04-05 044702942022-04-062023-04-05 04470294business:Micro-entities2023-04-062024-04-05 iso4217:GBP xbrli:pure
Company Registration No. 04470294 (England and Wales)
Peter Lister Associates Limited Unaudited accounts for the year ended 5 April 2024
Peter Lister Associates Limited Annual report and unaudited accounts for the year ended 5 April 2024
CONTENTS
PAGE
- 2 -
Peter Lister Associates Limited Company Information for the year ended 5 April 2024
Director
Peter James Lister
Secretary
Helen Christine Lister
Company Number
04470294 (England and Wales)
Registered Office
Tebbutts Farm Butt Lane Normanton-On-Soar Loughborough LE12 5EE England
- 3 -
Peter Lister Associates Limited Statement of Financial Position as at 5 April 2024
2024 
2023 
£ 
£ 
Fixed assets
5,071 
6,430 
Current assets
14,947 
19,856 
Prepayments and accrued income
773 
60 
Creditors: amounts falling due within one year
(11,202)
(11,556)
Net current assets
4,518 
8,360 
Total assets less current liabilities
9,589 
14,790 
Accruals and deferred income
(460)
(460)
Net assets
9,129 
14,330 
Capital and reserves
9,129 
14,330 
NOTES TO THE ACCOUNTS
1 Statutory information
Peter Lister Associates Limited is a private company, limited by shares, registered in England and Wales, registration number 04470294. The registered office is Tebbutts Farm, Butt Lane, Normanton-On-Soar, Loughborough, LE12 5EE, England.
2 Average number of employees
During the year the average number of employees was 0 (2023: 1).
For the year ending 5 April 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 July 2024
Peter James Lister Director Company Registration No. 04470294
- 4 -