ACCOUNTS - Final Accounts


Caseware UK (AP4) 2019.0.227 2019.0.227 2020-08-312020-08-312021-05-27No description of principal activity2019-09-01true22truetrue 11523008 2019-08-31 11523008 2019-09-01 2020-08-31 11523008 2018-08-17 2019-08-31 11523008 2020-08-31 11523008 c:Director1 2019-09-01 2020-08-31 11523008 d:ShareCapital 2020-08-31 11523008 c:OrdinaryShareClass1 2019-09-01 2020-08-31 11523008 c:OrdinaryShareClass1 2020-08-31 11523008 c:OrdinaryShareClass1 2019-08-31 11523008 c:EntityHasNeverTraded 2019-09-01 2020-08-31 11523008 c:FRS102 2019-09-01 2020-08-31 11523008 c:AuditExempt-NoAccountantsReport 2019-09-01 2020-08-31 11523008 c:FullAccounts 2019-09-01 2020-08-31 11523008 c:PrivateLimitedCompanyLtd 2019-09-01 2020-08-31 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 11523008









PETER NICHOLAS HOMES (COOKS LANE) LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 31 AUGUST 2020

 
PETER NICHOLAS HOMES (COOKS LANE) LIMITED
REGISTERED NUMBER: 11523008

BALANCE SHEET
AS AT 31 AUGUST 2020

2020
Note
£

  

Current assets
  

Cash at bank and in hand
  
100

Total assets less current liabilities
  
 
 
100

  

Net assets
  
100


Capital and reserves
  

Called up share capital 
 3 
100

  
100


For the period ended 31 August 2020 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 27 May 2021.




................................................
P N Hunt
Director

The notes on page 2 form part of these financial statements.

Page 1

 
PETER NICHOLAS HOMES (COOKS LANE) LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 AUGUST 2020

1.


General information

Peter Nicholas Homes (Cooks Lane) Limited ("the Company") is a private company limited by shares, incorporated in England and Wales. Its registered office is Unit 5 Passfield Business Centre Lynchborough Road, Passfield, Liphook, Englad, GU30 7SB.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

 
2.2

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.


3.


Share capital

2020
2019
£
£
Allotted, called up and fully paid



100 (2019 - 100) Ordinary shares of £1.00 each
100
100


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