| REGISTERED NUMBER: |
| UNAUDITED FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 31 AUGUST 2024 |
| FOR |
| PETER CALDECOTT LIMITED |
| REGISTERED NUMBER: |
| UNAUDITED FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 31 AUGUST 2024 |
| FOR |
| PETER CALDECOTT LIMITED |
| PETER CALDECOTT LIMITED (REGISTERED NUMBER: 07587666) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 31 AUGUST 2024 |
| Page |
| Balance Sheet | 1 |
| PETER CALDECOTT LIMITED (REGISTERED NUMBER: 07587666) |
| BALANCE SHEET |
| 31 AUGUST 2024 |
| 2024 | 2023 |
| £ | £ | £ | £ |
| FIXED ASSETS |
| CURRENT ASSETS |
| PREPAYMENTS AND ACCRUED INCOME |
| CREDITORS |
| Amounts falling due within one year | ( |
) | ( |
) |
| NET CURRENT (LIABILITIES)/ASSETS | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CREDITORS |
| Amounts falling due after more than one year | ( |
) | ( |
) |
| ACCRUALS AND DEFERRED INCOME | ( |
) | ( |
) |
| NET (LIABILITIES)/ASSETS | ( |
) |
| CAPITAL AND RESERVES | ( |
) |
| NOTES TO THE FINANCIAL STATEMENTS |
| 1. | STATUTORY INFORMATION |
| Peter Caldecott Limited is a |
| Registered number: |
| Registered office: |
| The presentational currency of the financial statements is Pound Sterling (£) which is rounded to the nearest Pound (£). |
| 2. | AVERAGE NUMBER OF EMPLOYEES |
| The average number of employees during the year was |
| 3. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
| During the year the company made advances to the director totalling £46,511 (2023 - £57,492) and the director made repayments of £81,077 (2023 - £46,118). |
| Interest has been charged on the loan at the official HMRC rate of 2.25%. There are no fixed terms for repayment. |
| PETER CALDECOTT LIMITED (REGISTERED NUMBER: 07587666) |
| BALANCE SHEET - continued |
| 31 AUGUST 2024 |
| NOTES TO THE FINANCIAL STATEMENTS |
| 4. | GOING CONCERN |
| The director has confirmed that they will continue to supply financial support to the company until such times that the balance sheet is positive. They have undertaken to do this for at least 12 months from the date of signing these accounts. |
| The directors acknowledge their responsibilities for: |
| (a) | ensuring that the company keeps 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 Sections 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. |
| The financial statements were approved by the Board of Directors and authorised for issue on |