Peterkin Herds Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 00614654 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 5 APRIL 2021

FOR

PETERKIN HERDS LIMITED

Page

Balance Sheet

1

FIXED ASSETS

32,838

33,896

CURRENT ASSETS

24,244

22,576

CREDITORS

Amounts falling due within one year

(14,779

)

(17,816

)

NET CURRENT ASSETS

9,465

4,760

TOTAL ASSETS LESS CURRENT LIABILITIES

42,303

38,656

CAPITAL AND RESERVES

42,303

38,656

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Peterkin Herds Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

00614654

Registered office:

45 Park Road

Gloucester

GL1 1LP

These accounts have been prepared on a going concern basis. Should the company not continue to trade the accounts would need to be prepared on an alternative basis.

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2020 - 1 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

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

The financial statements were approved by the Board of Directors and authorised for issue on 13 December 2021 and were signed on its behalf by:

P A Gaskins - Director

Ms R C Edwards - Director