Registered Number:09614338 |
For the year ended 31 May 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 May 2024
Pete's Engineering Ltd
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
Pete's Engineering Ltd
Statement of Financial Position
2023
2024
Property, plant and equipment |
994
1,989
994
1,989
Trade and other receivables |
17,158
5,213
2
9,303
Cash and cash equivalents |
17,424
22,637
26,461
Trade and other payables: amounts falling due within one |
year |
(10,817)
(7,665)
3
15,644
14,972
Net current assets
Total assets less current liabilities |
15,966
17,633
Trade and other payables: amounts falling due after more |
than one year |
(4,667)
(3,067)
4
(189)
(378)
Provisions for liabilities |
12,710
Net assets
12,588
10
10
12,700
12,578
12,710
12,588
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Mrs Carolyn Hollier Director |
These financial statements were approved and authorised for issue by the Board on 24 January 2025 and were signed by: |
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For the year ended 31 May 2024
Pete's Engineering Ltd
Statement of Financial Position Continued
The notes form part of these financial statements |
2 of 4
For the year ended 31 May 2024
Pete's Engineering Ltd
Notes to the Financial Statements
Statutory Information
Pete's Engineering Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration |
number 09614338. |
Unit 2 Ldl Business Centre
Station Road West
Aldershot
GU12 5RT
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date. |
2. Trade and other receivables |
2023
2024
734
3,562
4,479
13,596
17,158
5,213
3. Trade and other payables: amounts falling due within one year |
2023
2024
1,600
1,600
802
1,014
Taxation and social security |
5,263
7,803
-
400
7,665
10,817
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For the year ended 31 May 2024
Pete's Engineering Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due after more than one year |
2023
2024
3,067
4,667
5. Guarantees and other financial commitments |
6. Average number of persons employed |
During the year the average number of employees was 2 (2023 : 2)
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