PETER J COLE HOLDINGS LIMITED Filleted Accounts Cover
PETER J COLE HOLDINGS LIMITED
Company No. 09454077
Unaudited Accounts
30 June 2024
PETER J COLE HOLDINGS LIMITED Balance Sheet Registrar
at
30 June 2024
Company No.
09454077
2024
2023
£
£
Current assets
11,58921,428
Creditors: Amounts falling due within one year
(12,369)
(19,715)
Net current assets
(780)
1,713
Total assets less current liabilities
(780)
1,713
(780)
1,713
Capital and reserves
(780)
1,713
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (excluding office holders) during the year was:
0
0
3
General information
PETER J COLE HOLDINGS LIMITED is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
09454077
Its registered office is:
Freestyle House
8 Mercia Business Village
Coventry
Warwickshire
CV4 8HX
Loans to directors increased during the period by £4509 (PY £0)
Loans to directors increased during the period by £4509 (PY £0)
For the year ended 30 June 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 June 2024 and signed on its behalf by:
P. COLE - Director
PETER J COLE HOLDINGS LIMITED0945407730 June 202401 July 2023false30 June 2024BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was . 094540772023-07-012024-06-30094540772024-06-30094540772023-06-3009454077core:WithinOneYear2024-06-3009454077core:WithinOneYear2023-06-30094540772022-07-012023-06-3009454077countries:UnitedKingdom2023-07-012024-06-3009454077bus:RegisteredOffice2023-07-012024-06-30094540772023-07-0109454077bus:Micro-entities2023-07-012024-06-3009454077bus:FullAccounts2023-07-012024-06-3009454077bus:AuditExempt-NoAccountantsReport2023-07-012024-06-3009454077bus:Director12023-07-012024-06-3009454077bus:PrivateLimitedCompanyLtd2023-07-012024-06-30iso4217:GBPxbrli:pure