Petersgate Holdings Ltd Accounts


Petersgate Holdings Ltd FILLETED ACCOUNTS COVER
Petersgate Holdings Ltd
Company No. 11388156
Accounts
31 May 2019
Petersgate Holdings Ltd DIRECTORS REPORT REGISTRAR
The Director presents his report and accounts for the year ended 31 May 2019.
Principal activities
The principal activity of the company during the year under review was .
Director
The Director who served during the year was as follows:
M.P. Unsworth
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
........................................................................................................
M.P. Unsworth
Director
14 February 2020
Petersgate Holdings Ltd BALANCE SHEET REGISTRAR
at
31 May 2019
Company No.
11388156
2019
£
Fixed assets
919
Current assets
4,231
Creditors: Amounts falling due within one year
(3,118)
Net current assets
1,113
Total assets less current liabilities
2,032
Accruals and deferred income
(360)
1,672
Capital and reserves
1,672
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). The March 2018 edition of the FRS 105 includes amendments arising from the Financial Reporting Council's triennial review of the standard. There is no material effect on the amounts recognised in these accounts as a result of early adopting these amendments.
2
General information
Its registered number is:
11388156
Its registered office is:
317 Old Wakefield Road
Moldgreen
Huddersfield
West Yorkshire
HD5 8AA
For the year ended 31 May 2019 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.
These annual accounts have been delivered to the Registrar in accordance with the special provisions applicable to the companies subject to the small companies regime.
Approved by the board on 14 February 2020
And signed on its behalf by:
M.P. Unsworth
Director
14 February 2020
Petersgate Holdings Ltd1138815631 May 201901 June 2018false14 February 2020BTCSoftware AP Solution 2019 6.3.056.3.05The principal activity of the company during the year under review was . true113881562018-06-012019-05-31113881562019-05-3111388156core:WithinOneYear2019-05-3111388156bus:RegisteredOffice2018-06-012019-05-31113881562018-06-0111388156bus:Micro-entities2018-06-012019-05-3111388156bus:FullAccounts2018-06-012019-05-3111388156bus:AuditExempt-NoAccountantsReport2018-06-012019-05-3111388156bus:Director12018-06-012019-05-3111388156bus:PrivateLimitedCompanyLtd2018-06-012019-05-31iso4217:GBP