IRIS Accounts Production v24.3.0.553 08957150 director 1.4.23 31.3.24 31.3.24 false true false false true false A Ordinary 1.00000 B Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh089571502023-03-31089571502024-03-31089571502023-04-012024-03-31089571502022-03-31089571502022-04-012023-03-31089571502023-03-3108957150ns15:EnglandWales2023-04-012024-03-3108957150ns14:PoundSterling2023-04-012024-03-3108957150ns10:Director12023-04-012024-03-3108957150ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3108957150ns10:SmallEntities2023-04-012024-03-3108957150ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3108957150ns10:SmallCompaniesRegimeForDirectorsReport2023-04-012024-03-3108957150ns10:SmallCompaniesRegimeForAccounts2023-04-012024-03-3108957150ns10:FullAccounts2023-04-012024-03-3108957150ns10:OrdinaryShareClass12023-04-012024-03-3108957150ns10:OrdinaryShareClass22023-04-012024-03-3108957150ns10:RegisteredOffice2023-04-012024-03-3108957150ns5:CurrentFinancialInstruments2024-03-3108957150ns5:CurrentFinancialInstruments2023-03-3108957150ns5:ShareCapital2024-03-3108957150ns5:ShareCapital2023-03-3108957150ns5:RetainedEarningsAccumulatedLosses2024-03-3108957150ns5:RetainedEarningsAccumulatedLosses2023-03-3108957150ns5:PlantMachinery2023-04-012024-03-3108957150ns5:PlantMachinery2023-03-3108957150ns5:PlantMachinery2024-03-3108957150ns5:PlantMachinery2023-03-3108957150ns5:WithinOneYearns5:CurrentFinancialInstruments2024-03-3108957150ns5:WithinOneYearns5:CurrentFinancialInstruments2023-03-3108957150ns10:OrdinaryShareClass12024-03-3108957150ns10:OrdinaryShareClass22024-03-31089571501ns10:Director12023-03-31089571501ns10:Director12022-03-31089571501ns10:Director12023-04-012024-03-31089571501ns10:Director12022-04-012023-03-31089571501ns10:Director12024-03-31089571501ns10:Director12023-03-31
REGISTERED NUMBER: 08957150 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

PETE MARSH CONSULTING LIMITED

PETE MARSH CONSULTING LIMITED (REGISTERED NUMBER: 08957150)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


PETE MARSH CONSULTING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTOR: P R Marsh





REGISTERED OFFICE: 10 Jesus Lane
Cambridge
United Kingdom
Cambridgeshire
CB5 8BA





BUSINESS ADDRESS: Yew Tree Farm House
Sutton-Cum-Beckingham
Newark
Lincoln
LN5 0RE





REGISTERED NUMBER: 08957150 (England and Wales)





ACCOUNTANTS: Thompson Taraz Rand Ltd
Chartered Accountants
10 Jesus Lane
Cambridge
Cambridgeshire
CB5 8BA

PETE MARSH CONSULTING LIMITED (REGISTERED NUMBER: 08957150)

BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 5 26,186 37,027

CURRENT ASSETS
Debtors 6 40,673 54,499
Cash at bank 15,628 20,426
56,301 74,925
CREDITORS
Amounts falling due within one year 7 (38,484 ) (23,690 )
NET CURRENT ASSETS 17,817 51,235
TOTAL ASSETS LESS CURRENT LIABILITIES 44,003 88,262

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 43,903 88,162
SHAREHOLDERS' FUNDS 44,003 88,262

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

PETE MARSH CONSULTING LIMITED (REGISTERED NUMBER: 08957150)

BALANCE SHEET - continued
31 MARCH 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered.

The financial statements were approved by the director and authorised for issue on 17 October 2024 and were signed by:





P R Marsh - Director


PETE MARSH CONSULTING LIMITED (REGISTERED NUMBER: 08957150)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

Pete Marsh Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents receivable sale of consultancy services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on cost and 20% on reducing balance

Financial instruments
Basic financial assets and basic financial liabilities as defined under section 11 of FRS 102, including trade and other debtors, trade and other creditors, cash and bank balances and investments in commercial paper, are initially recognised at transaction price, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest.

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

PETE MARSH CONSULTING LIMITED (REGISTERED NUMBER: 08957150)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023 64,546
Additions 1,887
At 31 March 2024 66,433
DEPRECIATION
At 1 April 2023 27,519
Charge for year 12,728
At 31 March 2024 40,247
NET BOOK VALUE
At 31 March 2024 26,186
At 31 March 2023 37,027

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 19,984 9,528
Other debtors 20,689 44,971
40,673 54,499

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 144 384
Taxation and social security 25,141 19,530
Other creditors 13,199 3,776
38,484 23,690

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
50 A Ordinary £1 50 50
50 B Ordinary £1 50 50
100 100

PETE MARSH CONSULTING LIMITED (REGISTERED NUMBER: 08957150)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2024 and 31 March 2023:

2024 2023
£    £   
P R Marsh
Balance outstanding at start of year 43,243 -
Amounts advanced 60,139 43,243
Amounts repaid (84,420 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 18,962 43,243

10. RELATED PARTY DISCLOSURES

At the balance sheet date a balance of £18,962 (2023: £43,243) was owed by the director to the company and disclosed within other debtors. This loan includes beneficial loan interest of £692 (2023: £346).