Peter Spencer Consultancy Ltd Filleted accounts for Companies House (small and micro)

Peter Spencer Consultancy Ltd Filleted accounts for Companies House (small and micro)

PETER SPENCER CONSULTANCY LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 07200707
Peter Spencer Consultancy Ltd
Filleted Unaudited Financial Statements
31 March 2023
Peter Spencer Consultancy Ltd
Statement of Financial Position
31 March 2023
2023
2022
£
£
Fixed assets
20,667
27,556
--------
--------
Current assets
104,218
104,129
Creditors: amounts falling due within one year
92,358
82,595
---------
---------
Net current assets
11,860
21,534
--------
--------
Total assets less current liabilities
32,527
49,090
Creditors: amounts falling due after more than one year
22,500
32,500
Accruals and deferred income
900
15,900
--------
--------
9,127
690
--------
--------
Capital and reserves
9,127
690
-------
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Other financial commitments
The company had other financial commitments of £4,347 at 31 March 2022 (2021 £6,521).
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.
Directors' 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 directors acknowledge their 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 22 December 2023 , and are signed on behalf of the board by:
Mr P R Spencer
Director
Company registration number: 07200707
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 11 Mallard Way, Pride Park, Derby, DE24 8GX.