2 false false false false false false false false false false true false false false false false false No description of principal activity 2023-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 07505131 2023-04-01 2024-03-31 07505131 2024-03-31 07505131 2023-03-31 07505131 2022-04-01 2023-03-31 07505131 2023-03-31 07505131 2022-03-31 07505131 bus:Director1 2023-04-01 2024-03-31 07505131 bus:Director2 2023-04-01 2024-03-31 07505131 core:WithinOneYear 2024-03-31 07505131 core:WithinOneYear 2023-03-31 07505131 bus:Micro-entities 2023-04-01 2024-03-31 07505131 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 07505131 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 07505131 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07505131 bus:FullAccounts 2023-04-01 2024-03-31
COMPANY REGISTRATION NUMBER: 07505131
Peter Court Associates Limited
Filleted Unaudited Financial Statements
31 March 2024
Peter Court Associates Limited
Statement of Financial Position
31 March 2024
2024
2023
£
£
Fixed assets
11,570
16,515
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----------
Current assets
9,759
14,943
Prepayments and accrued income
11,450
--------
----------
9,759
26,393
Creditors: amounts falling due within one year
5,361
10,549
----------
----------
Net current assets
4,398
15,844
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----------
Total assets less current liabilities
15,968
32,359
Accruals and deferred income
4,600
4,600
----------
----------
11,368
27,759
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----------
Capital and reserves
11,368
27,759
----------
----------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors' advances, credits and guarantees
No Directors' transactions were undertaken such as are required to be disclosed under Financial Reporting Standard 102.
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 November 2024 , and are signed on behalf of the board by:
Mr P A Court
Mrs M J Court
Director
Director
Company registration number: 07505131
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Cleaveland, Chart Road, Chart Sutton, Maidstone, Kent, ME17 3RB, United Kingdom.