Nigel Peet Associates Limited - Period Ending 2022-10-31

NIGEL PEET ASSOCIATES LIMITED - Company Information

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Registration number: 06722034

Nigel Peet Associates Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2022

Nigel Peet Associates Limited

(Registration number: 06722034)
Balance Sheet as at 31 October 2022

	2022 £	2021 £
Fixed assets	111,870	118,967
Current assets	762,410	790,371
Prepayments and accrued income	568	446
Creditors: Amounts falling due within one year	(14,608)	(4,504)
Net current assets	748,370	786,313
Total assets less current liabilities	860,240	905,280
Accruals and deferred income	(1,819)	(1,360)
	858,421	903,920
Capital and reserves	858,421	903,920

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 6 June 2023 and signed on its behalf by:

.........................................
Mr N D Peet
Director

Nigel Peet Associates Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2022

1	General information

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

The address of its registered office is:
49 Heworth Village
YORK
YO31 1AE

These financial statements were authorised for issue by the Board on 6 June 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 2 (2021 - 2).

3	Related party transactions

Transactions with directors

2022	At 1 November 2021 £	Repayments by director £	At 31 October 2022 £
Mr N D Peet
Interest is charged at the official rate of interest (2.0%). The loan is repayable on demand.	200,000	-	200,000


Mrs M E Peet
Interest is charged at the official rate of interest (2.0%). The loan is repayable on demand.	200,000	-	200,000

Nigel Peet Associates Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2022

2021	At 1 November 2020 £	At 31 October 2021 £
Mr N D Peet
Interest is charged at the official rate of interest (2.0%). The loan is repayable on demand.	200,000	200,000


Mrs M E Peet
Interest is charged at the official rate of interest (2.0%). The loan is repayable on demand.	200,000	200,000