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Company registration number: 11328412
Peters Bros Limited
Trading as Peters Bros Limited
Unaudited filleted financial statements
30 April 2024
Peters Bros Limited
Contents
Statement of financial position and notes to the financial statements
Peters Bros Limited
Statement of financial position
30th April 2024
2024 2023
£ £ £ £
Fixed assets 19,352 25,053
_______ _______
Current assets 117,765 43,873
Prepayments and accrued income 769 595
_______ _______
118,534 44,468
Creditors: amounts falling due within one year ( 104,788) ( 111,706)
_______ _______
Net current assets/(liabilities) 13,746 ( 67,238)
_______ _______
Total assets less current liabilities 33,098 ( 42,185)
Accruals and deferred income ( 1,987) ( 1,738)
_______ _______
Net assets/(liabilities) 31,111 ( 43,923)
_______ _______
Capital and reserves 31,111 ( 43,923)
_______ _______
Notes to the financial statements
Peters Bros Limited
Year ended 30th April 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
Including Director
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr. Jason Russell Peters ( 101,297) 7,237 ( 94,060)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr. Jason Russell Peters ( 104,992) 3,695 ( 101,297)
_______ _______ _______
There were no Directors loans,credits or guarantees in the year.
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 08 October 2024 , and are signed on behalf of the board by:
Mr. Jason Russell Peters
Director
Company registration number: 11328412
The company is a private company limited by shares, registered in England. The address of the registered office is The Athenaeum, Kimberley Place, Falmouth, TR11 3QL.