PETER MANNING LIMITED


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PETER MANNING LIMITED

(formerly ELECTRIK SHEEP LIMITED)

Registered Number
07442345
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2023

PETER MANNING LIMITED
Company Information
for the year from 1 June 2022 to 31 May 2023

Directors

Peter Manning
Louise Mavin

Registered Address

16 Harley Terrace
Gosforth
Newcastle Upon Tyne
NE3 1UL

Registered Number

07442345 (England and Wales)
PETER MANNING LIMITED
Balance Sheet as at
31 May 2023

2023
£

2022
£

Fixed Assets579896
Current Assets27,56331,305
Creditors amounts falling due within one year(3,003)(3,001)
Net current assets (liabilities)24,56028,304
Total assets less current liabilities25,13929,200
Creditors amounts falling due after one year(21,924)(24,315)
Provisions for liabilities(4,250)(4,250)
Accruals and deferred income(990)(720)
Net assets (liabilities)(2,025)(85)
Capital and reserves(2,025)(85)
  • The company is a private company limited by shares and registered in England and Wales. It 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 Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and authorised for issue by the Board of Directors on 29 February 2024, and are signed on its behalf by:
Peter Manning
Director
Registered Company No. 07442345
PETER MANNING LIMITED
Notes to the Financial Statements
for the year ended 31 May 2023
  • Average number of employees

    The average number of persons employed by the company in the period was 1 (previous period: 1).
  • Directors advances, credits and guarantees

    Advances to the directors were made in prior years by way of loan which had no fixed terms as to interest or repayment. The total amount advanced during the year was nil and the balance at 31 May 2023 was £7,162 (2022 £7,162).