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REGISTERED NUMBER: 07013622 (England and Wales)










Unaudited Financial Statements

for the Year Ended 30 November 2023

for

Peter Hall Limited

Peter Hall Limited (Registered number: 07013622)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Peter Hall Limited

Company Information
for the Year Ended 30 November 2023







DIRECTOR: S K Swarup





SECRETARY:





REGISTERED OFFICE: 3 Sheen Road
Richmond
TW9 1AD





REGISTERED NUMBER: 07013622 (England and Wales)





ACCOUNTANTS: SKS Business Services Ltd
3 Sheen Road
Richmond Upon Thames
Surrey
TW9 1AD

Peter Hall Limited (Registered number: 07013622)

Balance Sheet
30 November 2023

2023 2022
Notes £    £   
FIXED ASSETS
Tangible assets 4 357 464

CURRENT ASSETS
Stocks - 18,570
Debtors 5 16,062 16,236
Cash at bank 2,100 2,543
18,162 37,349
CREDITORS
Amounts falling due within one year 6 (149,712 ) (105,779 )
NET CURRENT LIABILITIES (131,550 ) (68,430 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(131,193

)

(67,966

)

PROVISIONS FOR LIABILITIES (157 ) (157 )
NET LIABILITIES (131,350 ) (68,123 )

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings (132,350 ) (69,123 )
(131,350 ) (68,123 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 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.

Peter Hall Limited (Registered number: 07013622)

Balance Sheet - continued
30 November 2023


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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 18 October 2024 and were signed by:





S K Swarup - Director


Peter Hall Limited (Registered number: 07013622)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

Peter Hall 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.

2. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
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. The financial statements have been prepared under the historical cost convention.

TURNOVER
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

STOCKS
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

TAXATION
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

DEFERRED TAX
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 3 ) .

Peter Hall Limited (Registered number: 07013622)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 December 2022
and 30 November 2023 958
DEPRECIATION
At 1 December 2022 494
Charge for year 107
At 30 November 2023 601
NET BOOK VALUE
At 30 November 2023 357
At 30 November 2022 464

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 49 670
Other debtors 16,013 15,566
16,062 16,236

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 4,329 12,752
Amounts owed to group undertakings 128,861 78,728
Taxation and social security 623 (3,291 )
Other creditors 15,899 17,590
149,712 105,779

7. ULTIMATE CONTROLLING PARTY

The Company is being controlled by Mr. Sanjay Swarup, director of the company, by virtue of holding 51% of the issued capital of parent company SKS Holdings Limited which is controlling entity of SKS (TN-RH) Ltd.