PETER_WHITEHEAD_CONSULTIN - Accounts


Company Registration Number 08956935 (England and Wales)
PETER WHITEHEAD CONSULTING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022
PAGES FOR FILING WITH REGISTRAR
PETER WHITEHEAD CONSULTING LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
31 MARCH 2022
31 March 2022
- 1 -
2022
2021
£
£
£
£
Current assets
46,324
26,307
Prepayments and accrued income
300
296
Creditors: amounts falling due within one year
(12,757)
(3,479)
Net current assets
33,867
23,124
Accruals and deferred income
(234)
(234)
Net assets
33,633
22,890
Capital and reserves
33,633
22,890
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

At 31 March 2022 Peter Whitehead Consulting Limited owed the director £5069 (31 March 2021 £1689).

2
Average employees

The average number of persons (including directors) employed by the company during the year was 1 (2021 - 1).

PETER WHITEHEAD CONSULTING LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
31 MARCH 2022
31 March 2022
- 2 -

Peter Whitehead Consulting Limited is a private company limited by shares incorporated in England and Wales. The registered office is 840 Ibis Court Centre Park, Warrington, England, WA1 1RL.

 

The director of the company have elected not to include a copy of the income statement within the financial statements.

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

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 18 November 2022
Mr P G Whitehead
Director
Company Registration Number 08956935
2022-03-312021-04-01falseCCH SoftwareCCH Accounts Production 2022.200No description of principal activityMr P G Whitehead089569352021-04-012022-03-31089569352022-03-31089569352021-03-3108956935core:CurrentFinancialInstruments2022-03-3108956935core:CurrentFinancialInstruments2021-03-3108956935bus:Director12021-04-012022-03-3108956935bus:PrivateLimitedCompanyLtd2021-04-012022-03-3108956935bus:SmallCompaniesRegimeForAccounts2021-04-012022-03-3108956935bus:Micro-entities2021-04-012022-03-3108956935bus:AuditExemptWithAccountantsReport2021-04-012022-03-3108956935bus:FullAccounts2021-04-012022-03-31xbrli:purexbrli:sharesiso4217:GBP