Neil Peters Limited Accounts


Neil Peters Limited Filleted Accounts Cover
Neil Peters Limited
Company No. 05593084
Unaudited Accounts
31 October 2022
Neil Peters Limited Directors Report Registrar
The Directors present their report and accounts for the year ended 31 October 2022.
Principal activities
The principal activity of the company during the year under review was the manufacture and hire of Horse Jumping Equipment.
Directors
The Directors who served during the year were as follows:
A. Peters
N. Peters
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
..............................................
A. Peters
Director
19 July 2023
Neil Peters Limited Balance Sheet Registrar
at
31 October 2022
Company No.
05593084
2022
2021
£
£
Fixed assets
4,7596,078
Current assets
17,53619,777
Creditors: Amounts falling due within one year
(39,768)
(40,341)
Net current liabilities
(22,232)
(20,564)
Total assets less current liabilities
(17,473)
(14,486)
Accruals and deferred income
(789)
(1,900)
(18,262)
(16,386)
Capital and reserves
(18,262)
(16,386)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2022
2021
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Its registered number is:
05593084
Its registered office is:
Hope Cottage
Lower Road
Quidhampton
Salisbury
SP2 9AT
For the year ended 31 October 2022 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 19 July 2023 and signed on its behalf by:
N. Peters - Director
Neil Peters Limited0559308431 October 202201 November 2021false19 July 2023BTCSoftware AP Solution 2023 10.2.0310.2.03The principal activity of the company during the year under review was the manufacture and hire of Horse Jumping Equipment. 055930842021-11-012022-10-31055930842022-10-31055930842021-10-3105593084core:WithinOneYear2022-10-3105593084core:WithinOneYear2021-10-31055930842020-11-012021-10-3105593084bus:RegisteredOffice2021-11-012022-10-31055930842021-11-0105593084bus:Micro-entities2021-11-012022-10-3105593084bus:FullAccounts2021-11-012022-10-3105593084bus:AuditExempt-NoAccountantsReport2021-11-012022-10-3105593084bus:Director22021-11-012022-10-3105593084bus:PrivateLimitedCompanyLtd2021-11-012022-10-31iso4217:GBPxbrli:pure