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
PETER COLEMAN LIMITED
Company Information
for the year ended 31 May 2024
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
PETER COLEMAN LIMITED
Statement of Financial Position
as at 31 May 2024
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
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