Company Registration No. 11509615 (England and Wales)
PETERSFIELD HOMES MANAGEMENT COMPANY LIMITED
Unaudited accounts
for the year ended 31 August 2024
PETERSFIELD HOMES MANAGEMENT COMPANY LIMITED
Annual report and unaudited accounts
for the year ended 31 August 2024
PETERSFIELD HOMES MANAGEMENT COMPANY LIMITED
Company Information
for the year ended 31 August 2024
Director
Richard Neil Swift
Company Number
11509615 (England and Wales)
Registered Office
10A NETHERMOOR ROAD NEW TUPTON
CHESTERFIELD
S42 6EF
UNITED KINGDOM
Accountants
Hammond & Co
36 Chesterfield Road
Market Street
Staveley
Derbyshire
S43 3UT
PETERSFIELD HOMES MANAGEMENT COMPANY LIMITED
Statement of Financial Position
as at 31 August 2024
Called up share capital not paid
15
15
Current assets
3,700
3,050
Net current assets
3,700
3,050
Total assets less current liabilities
3,715
3,065
Provisions for liabilities
(3,232)
(2,582)
Accruals and deferred income
(468)
(468)
Capital and reserves
15
15
PETERSFIELD HOMES MANAGEMENT COMPANY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11509615. The registered office is 10A NETHERMOOR ROAD NEW TUPTON, CHESTERFIELD, S42 6EF, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 0 (2023: 0).
For the year ending 31 August 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 7 April 2025
Richard Neil Swift
Director
Company Registration No. 11509615