Peter Hardaway Limited Filleted accounts for Companies House (small and micro)

PETER HARDAWAY LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 05245758

Peter Hardaway Limited

Filleted Unaudited Financial Statements

31 December 2022

Peter Hardaway Limited

Balance Sheet

31 December 2022

	2022		2021
	£	£	£	£
Fixed assets		–		177
		----		----

Current assets		79,803		101,858

Creditors: amounts falling due within one year	11,309	12,791
	--------	---------
Net current assets	68,494	89,067
	--------	--------
Total assets less current liabilities	68,494	89,244

Accruals and deferred income	43,644	60,719
	--------	--------
	24,850	28,525
	--------	--------

Capital and reserves	24,850	28,525
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2021: 2 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2022
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Directors' loans	9,740	50,200	( 50,200)	9,740
	-------	--------	--------	-------

	2021
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Directors' loans	( 648)	40,079	( 29,691)	9,740
	----	--------	--------	-------

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

Director's 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 director acknowledges her 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 9 June 2023 , and are signed on behalf of the board by:

Miss S Holder
Director

Company registration number: 05245758

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Tallford House, 38 Walliscote Road, Weston-super-Mare, North Somerset, BS23 1LP. The principal activity of the company during the year was that of consulting on television channels to cable operators throughout Europe. The financial statements are prepared in sterling, which is the functional currency of the entity.