Peterkin IT Solutions Limited - Accounts

Peterkin IT Solutions Limited - Accounts

PETERKIN IT SOLUTIONS LIMITED - Company Information

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Logo On Report
Registered Number: 06471029
England and Wales

 

 

 

PETERKIN IT SOLUTIONS LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

Peterkin IT Solutions Limited
Contents Page
For the year ended 31 January 2023
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Peterkin IT Solutions Limited for the year ended 31 January 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Peterkin IT Solutions Limited for the year ended 31 January 2023 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance
This report is made solely to the Board of Directors of Peterkin IT Solutions Limited , as a body, in accordance with the terms of our engagement letter dated 24 October 2023. Our work has been undertaken solely to prepare for your approval the accounts of Peterkin IT Solutions Limited and state those matters that we have agreed to state to the Board of Directors of Peterkin IT Solutions Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Peterkin IT Solutions Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Peterkin IT Solutions Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Peterkin IT Solutions Limited . You consider that Peterkin IT Solutions Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Peterkin IT Solutions Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 January 2023



....................................................
Boffix & Co Accountancy Limited
St Alban Tower
Wood Street
London
EC2V 7AF
24 October 2023
1
 
 		 Notes
 		 2023
£		   2022
£
Current assets      
Debtors 60    160 
Cash at bank and in hand 11    0 
71    160 
Creditors: amount falling due within one year (5,705)   (2,888)
Net current liabilities (5,634)   (2,728)
 
Total assets less current liabilities (5,634)   (2,728)
Net liabilities (5,634)   (2,728)
 

Capital and reserves 		     
Called up share capital 3 1    1 
Profit and loss account (5,635)   (2,729)
Shareholder's funds (5,634)   (2,728)
 


For the year ended 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 24 October 2023 and were signed by:


-------------------------------
Mark Peterkin
Director
2
General Information
Peterkin IT Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 06471029, registration address Marlborough House, 2 Charnwood Street, Derby, DE1 2GT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).
3.

Share Capital

Allotted, called up and fully paid
2023
£		   2022
£
1 Class A share of £1.00 each 1    1 
1    1 

3