Peter Audus Limited Filleted accounts for Companies House (small and micro)
Peter Audus Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
02096492
|
|
|
|
Statement of financial position |
2022 |
2021 |
|||
Note |
£ |
£ |
£ |
£ |
Fixed assets
Tangible assets |
5 |
|
|
||
Current assets
Stocks |
|
|
|||
Debtors |
6 |
|
|
||
Cash at bank and in hand |
|
|
|||
----------- |
----------- |
||||
|
|
||||
Creditors: Amounts falling due within one year |
7 |
(
|
(
|
||
----------- |
----------- |
||||
Net current assets |
|
|
|||
------------ |
------------ |
||||
Total assets less current liabilities |
|
|
|||
Provisions
Taxation including deferred tax |
(
|
(
|
||
------------ |
------------ |
|||
Net assets |
|
|
||
------------ |
------------ |
|||
Capital and reserves
Called up share capital |
|
|
||
Revaluation reserve |
|
|
||
Profit and loss account |
|
|
||
------------ |
------------ |
|||
Shareholders funds |
|
|
||
------------ |
------------ |
|||
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
Director's responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
;
-
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
|
Statement of financial position (continued) |
These financial statements were approved by the
board of directors
and authorised for issue on
30 September 2022
, and are signed on behalf of the board by:
|
|
Director |
|
Company registration number:
02096492
|
Notes to the financial statements |
Year ended 31 March 2022
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 22d Chiefs Street, Ely, Cambridgeshire, CB6 1AT.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Revenue recognition
Income tax
Operating leases
Investment property
Work in progress
4.
Employee numbers
The average number of employees during the year was
1
(2021:
1
).
5.
Tangible assets
Investment properties |
|
£ |
|
Cost or valuation |
|
At 1 April 2021 |
|
Revaluations |
|
------------ |
|
At 31 March 2022 |
|
------------ |
|
Depreciation |
|
At 1 April 2021 and 31 March 2022 |
– |
------------ |
|
Carrying amount |
|
At 31 March 2022 |
|
------------ |
|
At 31 March 2021 |
|
------------ |
|
Tangible assets held at valuation
In respect of tangible assets held at valuation, the aggregate cost, depreciation and comparable carrying amount that would have been recognised if the assets had been carried under the historical cost model are as follows:
Investment properties |
|
£ |
|
At 31 March 2022 |
|
Aggregate cost |
4,302,944 |
Aggregate depreciation |
– |
----------- |
|
Carrying value |
|
----------- |
|
At 31 March 2021 |
|
Aggregate cost |
4,302,944 |
Aggregate depreciation |
– |
----------- |
|
Carrying value |
|
----------- |
|
6.
Debtors
2022 |
2021 |
|
£ |
£ |
|
Trade debtors |
– |
|
Other debtors |
|
|
------- |
------- |
|
|
|
|
------- |
------- |
|
7.
Creditors:
Amounts falling due within one year
2022 |
2021 |
|
£ |
£ |
|
Trade creditors |
|
|
Social security and other taxes |
|
|
Other creditors |
|
|
--------- |
----------- |
|
|
|
|
--------- |
----------- |
|