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Registration number: 07677956

Peter South Associates Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

Peter South Associates Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Peter South Associates Ltd

Company Information

Directors

Mr PG South

Mrs SA South

Registered office

C/o Cannon and Company Accountants Limited
Unit 1A, Park Farm Road
Folkestone
Kent
CT19 5EY

Accountants

Cannon and Company Accountants Limited
Chartered Certified AccountantsUnit 1A Park Farm Industrial Estate
Folkestone
Kent
CT19 5EY

 

Peter South Associates Ltd

(Registration number: 07677956)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

370,994

351,336

Current assets

28,904

29,248

Creditors: Amounts falling due within one year

(101,769)

(89,741)

Net current liabilities

(72,865)

(60,493)

Total assets less current liabilities

298,129

290,843

Accruals and deferred income

(634)

(553)

 

297,495

290,290

Capital and reserves

297,495

290,290

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
C/o Cannon and Company Accountants Limited
Unit 1A, Park Farm Road
Folkestone
Kent
CT19 5EY
United Kingdom

These financial statements were authorised for issue by the Board on 13 February 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

3

Related party transactions

Transactions with directors

2024

At 1 November 2023
£

Repayments by director
£

At 31 October 2024
£

Mr PG South

89,742

12,027

101,768

 

Peter South Associates Ltd

(Registration number: 07677956)
Balance Sheet as at 31 October 2024

2023

At 1 November 2022
£

Repayments by director
£

At 31 October 2023
£

Mr PG South

77,586

12,156

89,742

For the financial year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 13 February 2025 and signed on its behalf by:
 

.........................................
Mr PG South
Director