Company Registration No. 6520180 (England and Wales)
Peter Michael Estate Agents limited
Unaudited accounts
for the year ended 31 March 2023
Peter Michael Estate Agents limited
Unaudited accounts
Contents
Peter Michael Estate Agents limited
Company Information
for the year ended 31 March 2023
Company Number
6520180 (England and Wales)
Registered Office
8 Newton Hall
Town Street
Newton
Cambridgeshire
CB22 7ZE
United Kingdom
Accountants
Delbeck Accountancy
Newton Hall
Town Street
Newton
Cambridge
CB22 7ZE
Peter Michael Estate Agents limited
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
(12,373)
(11,555)
Creditors: amounts falling due within one year
12,683
18,101
Net current assets
310
16,635
Total assets less current liabilities
310
16,635
Creditors: amounts falling due after more than one year
-
(11,777)
Called up share capital
55,000
55,000
Profit and loss account
(54,690)
(50,142)
Shareholders' funds
310
4,858
For the year ending 31 March 2023 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 April 2023 and were signed on its behalf by
Paul Molden
Director
Company Registration No. 6520180
Peter Michael Estate Agents limited
Notes to the Accounts
for the year ended 31 March 2023
Peter Michael Estate Agents limited is a private company, limited by shares, registered in England and Wales, registration number 6520180. The registered office is 8 Newton Hall, Town Street, Newton, Cambridgeshire, CB22 7ZE, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Peter Michael Estate Agents limited
Notes to the Accounts
for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023
2022
Loans from directors
(17,920)
(20,750)
7
Creditors: amounts falling due after more than one year
2023
2022
Allotted, called up and fully paid:
55,000 Ordinary shares of £1 each
55,000
55,000
9
Average number of employees
During the year the average number of employees was 2 (2022: 2).
