Peter Spencer Consultancy Ltd Filleted accounts for Companies House (small and micro)

PETER SPENCER CONSULTANCY LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 07200707

Peter Spencer Consultancy Ltd

Filleted Unaudited Financial Statements

31 March 2022

Peter Spencer Consultancy Ltd

Statement of Financial Position

31 March 2022

	2022	2021
	£	£
Fixed assets	27,556	36,742
	--------	--------

Current assets	104,129	122,433

Creditors: amounts falling due within one year	82,595	115,578
	---------	---------
Net current assets	21,534	6,855
	--------	--------
Total assets less current liabilities	49,090	43,597

Creditors: amounts falling due after more than one year	32,500	42,500

Accruals and deferred income	15,900	900
	--------	--------
	690	197
	--------	--------

Capital and reserves	690	197
	----	----

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2021: 2 ).

2. Other financial commitments

The company had other financial commitments of £ 4,347 at 31 March 2022 (2021 £6,521).

For the year ending 31 March 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 financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 28 February 2023 , and are signed on behalf of the board by:

Mr P R Spencer

Director

Company registration number: 07200707

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 11 Mallard Way, Pride Park, Derby, DE24 8GX.