Peterson Court Management Limited,Ltd - AccountsLtd - Accounts

Peterson Court Management Limited,Ltd - AccountsLtd - Accounts

PETERSON COURT MANAGEMENT LIMITED - Company Information

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2020-01-01 01972317 2020-12-31 01972317 2020-01-01 2020-12-31 01972317 2019-12-31 01972317 2019-01-01 2019-12-31 01972317 uk-core:WithinOneYear 2019-12-31 01972317 uk-core:WithinOneYear 2020-12-31 01972317 uk-core:ShareCapital 2020-12-31 01972317 uk-core:ShareCapital 2019-12-31 01972317 uk-core:RetainedEarningsAccumulatedLosses 2020-12-31 01972317 uk-core:RetainedEarningsAccumulatedLosses 2019-12-31 01972317 uk-bus:Director1 2020-01-01 2020-12-31 01972317 uk-core:OtherResidualIntangibleAssets 2019-12-31 01972317 uk-core:OtherResidualIntangibleAssets 2020-12-31 iso4217:GBP xbrli:pure 01972317 uk-bus:AuditExemptWithAccountantsReport 2020-01-01 2020-12-31 01972317 uk-bus:FRS102 2020-01-01 2020-12-31 01972317 uk-bus:FullAccounts 2020-01-01 2020-12-31 01972317 uk-bus:PrivateLimitedCompanyLtd 2020-01-01 2020-12-31
Peterson Court Management Limited
Registered Number:01972317
For the year ended 31 December 2020
England and Wales
Unaudited Financial Statements
2
For the year ended 31 December 2020
Peterson Court Management Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
01972317
As at 31 December 2020
Peterson Court Management Limited
Statement of Financial Position
£
£
2019
2020
Notes
Fixed assets
Intangible assets
1
1
2
1
1
Current assets
29,174
Cash and cash equivalents
31,772
31,772
29,174
Trade and other payables: amounts falling due within one
year
(2,000)
(1,483)
4
27,174
30,289
Net current assets
Total assets less current liabilities
30,290
27,175
30,290
Net assets
27,175
Capital and reserves
Called up share capital
13
13
Retained earnings
30,277
27,052
30,290
27,065
Shareholders' funds
For the year ended 31 December 2020 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 of its financial statements for the year ended 31 December 2020 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Stephen Bartlett Director
These financial statements were approved and authorised for issue by the Board on 18 March 2021 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 December 2020
Peterson Court Management Limited
Notes to the Financial Statements
Statutory Information
Peterson Court Management Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 01972317.
Registered address:
Peterson Court
Worcester Road
Malvern
Worcestershire
WR14 4AA
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Intangible assets
"Freehold" is stated at historical cost and has not been revalued.
2. Intangible fixed assets
Other
Intangible
Assets
Cost or valuation
£
At 01 January 2020
1
At 31 December 2020
1
Net book value
At 31 December 2020
1
At 31 December 2019
1
2 of 3
5
For the year ended 31 December 2020
Peterson Court Management Limited
Notes to the Financial Statements Continued
3. Property, plant and equipment
Furniture and
Fittings
£
Cost or
valuation
At 01 January 2020
250
At 31 December 2020
250
Provision for depreciation and impairment
At 01 January 2020
250
At 31 December 2020
250
At 31 December 2020
Net book value
-
At 31 December 2019
-
4. Trade and other payables: amounts falling due within one year
2019
2020
£
£
Other creditors
1,483
2,000
5. Average number of persons employed
During the year the average number of employees was 0
3 of 3