1 June 2023 false No description of principal activity Taxfiler 2024.6 07263748business:PrivateLimitedCompanyLtd2023-06-012024-05-31 072637482023-05-31 072637482023-06-012024-05-31 07263748business:AuditExempt-NoAccountantsReport2023-06-012024-05-31 07263748business:FilletedAccounts2023-06-012024-05-31 072637482024-05-31 07263748business:Director12023-06-012024-05-31 07263748business:RegisteredOffice2023-06-012024-05-31 072637482023-05-31 07263748core:WithinOneYear2024-05-31 07263748core:WithinOneYear2023-05-31 07263748countries:EnglandWales2023-06-012024-05-31 072637482022-06-012023-05-31 07263748business:Micro-entities2023-06-012024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 07263748 (England and Wales)
PETER COLEMAN LIMITED Unaudited accounts for the year ended 31 May 2024
PETER COLEMAN LIMITED Annual report and unaudited accounts for the year ended 31 May 2024
CONTENTS
PAGE
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PETER COLEMAN LIMITED Company Information for the year ended 31 May 2024
Director
COLEMAN, Peter
Company Number
07263748 (England and Wales)
Registered Office
7 WHEATCROFT AVENUE FENCE BURNLEY BB12 9QL ENGLAND
Accountants
H&F Accountants 11a Skelton St Colne Lancashire BB8 9JE
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PETER COLEMAN LIMITED Statement of Financial Position as at 31 May 2024
2024 
2023 
£ 
£ 
Fixed assets
2,304 
2,585 
Current assets
133,453 
133,913 
Creditors: amounts falling due within one year
(32,411)
(18,035)
Net current assets
101,042 
115,878 
Total assets less current liabilities
103,346 
118,463 
Accruals and deferred income
(888)
(720)
Net assets
102,458 
117,743 
Capital and reserves
102,458 
117,743 
NOTES TO THE ACCOUNTS
1 Statutory information
PETER COLEMAN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07263748. The registered office is 7 WHEATCROFT AVENUE, FENCE, BURNLEY, BB12 9QL, ENGLAND.
2 Director's advances, credit and guarantees
At the year end the Company owed the Director COLEMAN, Peter 2024 (£32,411), 2023 (£18,035). This is interest free and payable upon demand.
3 Average number of employees
During the year the average number of employees was 0 (2023: 1).
For the year ending 31 May 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 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 15 January 2025
COLEMAN, Peter Director Company Registration No. 07263748
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