Company Registration No. 11514725 (England and Wales)
PETER CONTRACTORS LTD
Unaudited accounts
for the year ended 31 August 2024
PETER CONTRACTORS LTD
Unaudited accounts
Contents
PETER CONTRACTORS LTD
Company Information
for the year ended 31 August 2024
Company Number
11514725 (England and Wales)
Registered Office
13 PASTURE CLOSE
WEMBLEY
HA0 3JE
UNITED KINGDOM
PETER CONTRACTORS LTD
Statement of financial position
as at 31 August 2024
Tangible assets
7,078
9,438
Cash at bank and in hand
11,180
836
Creditors: amounts falling due within one year
(9,339)
(2,611)
Net current assets
15,236
4,315
Total assets less current liabilities
22,314
13,753
Creditors: amounts falling due after more than one year
-
(1,606)
Called up share capital
100
100
Profit and loss account
22,214
12,047
Shareholders' funds
22,314
12,147
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 May 2025 and were signed on its behalf by
Piotr Szelka
Director
Company Registration No. 11514725
PETER CONTRACTORS LTD
Notes to the Accounts
for the year ended 31 August 2024
PETER CONTRACTORS LTD is a private company, limited by shares, registered in England and Wales, registration number 11514725. The registered office is 13 PASTURE CLOSE, WEMBLEY, HA0 3JE, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 September 2023
29,495
449
29,944
At 31 August 2024
29,495
449
29,944
At 1 September 2023
20,163
343
20,506
Charge for the year
2,333
27
2,360
At 31 August 2024
22,496
370
22,866
At 31 August 2024
6,999
79
7,078
At 31 August 2023
9,332
106
9,438
Amounts falling due after more than one year
Other debtors
11,957
2,882
PETER CONTRACTORS LTD
Notes to the Accounts
for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
9,339
2,611
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
-
1,606
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).