Peter South Associates Ltd - Period Ending 2022-10-31

PETER SOUTH ASSOCIATES LTD - Company Information

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Registration number: 07677956

Peter South Associates Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2022

Peter South Associates Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Peter South Associates Ltd

Company Information

Directors

Mr PG South

Mrs SA South

Registered office

C/o Cannons Accountants
Unit 1A, Park Farm Road
Folkestone
Kent
CT19 5EY

Accountants

Cannons
Chartered Certified Accountants
Unit 1A
Park Farm Road
Park Farm Industrial Estate
Folkestone
Kent
CT19 5EY

Peter South Associates Ltd

(Registration number: 07677956)
Balance Sheet as at 31 October 2022

	2022 £	2021 £
Fixed assets	357,155	345,734
Current assets	29,775	35,468
Creditors: Amounts falling due within one year	(77,585)	(60,008)
Net current liabilities	(47,810)	(24,540)
Total assets less current liabilities	309,345	321,194
Accruals and deferred income	(577)	(553)
	308,768	320,641
Capital and reserves	308,768	320,641

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
C/o Cannons Accountants
Unit 1A, Park Farm Road
Folkestone
Kent
CT19 5EY
United Kingdom

These financial statements were authorised for issue by the Board on 15 February 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2021 - 0).

3	Related party transactions

Transactions with directors

2022	At 1 November 2021 £	Advances to director £	Repayments by director £	At 31 October 2022 £
Mr PG South
	60,008	(5,713)	23,290	77,586

Peter South Associates Ltd

(Registration number: 07677956)
Balance Sheet as at 31 October 2022

2021	At 1 November 2020 £	Repayments by director £	At 31 October 2021 £
Mr PG South
	52,506	7,502	60,008

For the financial year ending 31 October 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 15 February 2023 and signed on its behalf by:

.........................................
Mr PG South
Director