Company Registration No. 13915339 (England and Wales)
Allan Peters Building Ltd
Unaudited accounts
for the year ended 29 February 2024
Allan Peters Building Ltd
Unaudited accounts
Contents
Allan Peters Building Ltd
Company Information
for the year ended 29 February 2024
Company Number
13915339 (England and Wales)
Registered Office
73 Cotswold Court
Horsham
West Sussex
RH13 5ST
Accountants
DB Accountancy Ltd
15 Owlscastle Close
Horsham
West Sussex
RH12 5YA
Allan Peters Building Ltd
Statement of financial position
as at 29 February 2024
Intangible assets
6,000
8,000
Tangible assets
27,321
1,857
Cash at bank and in hand
9,611
3,132
Creditors: amounts falling due within one year
(39,093)
(36,002)
Net current (liabilities)/assets
(15,077)
1,525
Total assets less current liabilities
18,244
11,382
Creditors: amounts falling due after more than one year
(17,845)
(2,070)
Called up share capital
1
1
Profit and loss account
398
9,311
Shareholders' funds
399
9,312
For the year ending 29 February 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 17 November 2024 and were signed on its behalf by
Allan Peters
Director
Company Registration No. 13915339
Allan Peters Building Ltd
Notes to the Accounts
for the year ended 29 February 2024
Allan Peters Building Ltd is a private company, limited by shares, registered in England and Wales, registration number 13915339. The registered office is 73 Cotswold Court, Horsham, West Sussex, RH13 5ST.
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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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:
Plant & machinery
25% straight line
Motor vehicles
25% straight line
Computer equipment
33% straight line
4
Intangible fixed assets
Goodwill
At 29 February 2024
10,000
Allan Peters Building Ltd
Notes to the Accounts
for the year ended 29 February 2024
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 March 2023
575
-
1,549
2,124
Additions
465
28,034
-
28,499
At 29 February 2024
1,040
28,034
1,549
30,623
At 1 March 2023
12
-
255
267
Charge for the year
250
2,274
511
3,035
At 29 February 2024
262
2,274
766
3,302
At 29 February 2024
778
25,760
783
27,321
At 28 February 2023
563
-
1,294
1,857
Amounts falling due within one year
Accrued income and prepayments
651
85
7
Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
4,759
-
Trade creditors
11,821
20,394
Taxes and social security
(1,445)
3,950
Other creditors
10,622
10,976
8
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
17,845
-
Loans from directors
-
2,070
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).