Company Registration No. 11189313 (England and Wales)
Andrew Peters Facilities Management Ltd
Unaudited accounts
for the year ended 31 March 2024
Andrew Peters Facilities Management Ltd
Annual report and unaudited accounts
for the year ended 31 March 2024
Andrew Peters Facilities Management Ltd
Company Information
for the year ended 31 March 2024
Directors
Andrew Philip Uttridge
Andrew David Uttridge
Company Number
11189313 (England and Wales)
Registered Office
17 Black Bourton Road
Carterton
Oxfordshire
OX18 3HQ
England
Accountants
Crescent Accountancy Ltd
17 Black Bourton Road
Carterton
Oxfordshire
OX18 3HQ
Andrew Peters Facilities Management Ltd
Statement of Financial Position
as at 31 March 2024
Fixed assets
121,148
16,063
Current assets
331,266
418,937
Creditors: amounts falling due within one year
(180,805)
(256,571)
Net current assets
150,461
162,366
Total assets less current liabilities
271,609
178,429
Creditors: amounts falling due after more than one year
(117,990)
(33,299)
Accruals and deferred income
(6,500)
(6,500)
Net assets
147,119
138,630
Capital and reserves
147,119
138,630
Andrew Peters Facilities Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 11189313. The registered office is 17 Black Bourton Road, Carterton, Oxfordshire, OX18 3HQ, England.
2 Average number of employees
During the year the average number of employees was 11 (2023: 11).
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 27 September 2024
Andrew Philip Uttridge
Director
Company Registration No. 11189313