Peter Cox Developments Limited Accounts


Peter Cox Developments Limited Filleted Accounts Cover
Peter Cox Developments Limited
Company No. 04672325
Unaudited Accounts
31 March 2022
Peter Cox Developments Limited Directors Report Registrar
The Director presents his report and accounts for the year ended 31 March 2022.
Principal activities
The principal activity of the company during the year under review was property management.
Director
The Director who served during the year was as follows:
P. Cox
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
P. Cox
Director
31 March 2022
Peter Cox Developments Limited Balance Sheet Registrar
at
31 March 2022
Company No.
04672325
2022
2021
£
£
Fixed assets
551643
Current assets
2,75310,291
Creditors: Amounts falling due within one year
(2,776)
(1,042)
Net current assets
(23)
9,249
Total assets less current liabilities
5289,892
Creditors: Amounts falling due after more than one year
-
(9,500)
Accruals and deferred income
(420)
(388)
1084
Capital and reserves
108
4
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2022
2021
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
Directors' benefits: advances and credits
Included within Current assets are the following loans to directors:
Director
Description
At 1 April 2021
Advanced
Repaid
At 31 March 2022
£
£
£
£
P. CoxLoan payment7,917-
(7,917)
-
7,917-
(7,917)
-
4
General information
Its registered number is:
04672325
Its registered office is:
5 Excelsior Road
Poole
Dorset
BH14 8TT
For the year ended 31 March 2022 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 March 2022 and signed on its behalf by:
P. Cox - Director
Peter Cox Developments Limited0467232531 March 202201 April 2021false31 March 2022BTCSoftware AP Solution 2022 9.5.019.5.01The principal activity of the company during the year under review was property management. 046723252021-04-012022-03-31046723252022-03-31046723252021-03-3104672325core:WithinOneYear2022-03-3104672325core:WithinOneYear2021-03-3104672325core:AfterOneYear2022-03-3104672325core:AfterOneYear2021-03-31046723252020-04-012021-03-3104672325bus:Director12021-04-012022-03-3104672325bus:Director12021-04-0104672325bus:Director12022-03-31046723252021-04-0104672325bus:RegisteredOffice2021-04-012022-03-3104672325bus:Micro-entities2021-04-012022-03-3104672325bus:FullAccounts2021-04-012022-03-3104672325bus:AuditExempt-NoAccountantsReport2021-04-012022-03-3104672325bus:PrivateLimitedCompanyLtd2021-04-012022-03-31iso4217:GBPxbrli:pure