Petersgate Holdings Ltd Accounts


Petersgate Holdings Ltd Filleted Accounts Cover
Petersgate Holdings Ltd
Company No. 11388156
Accounts
31 May 2023
Petersgate Holdings Ltd Directors Report Registrar
The Director presents his report and accounts for the year ended 31 May 2023.
Principal activities
The principal activity of the company during the year under review was management of financial services.
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
06 December 2023
Petersgate Holdings Ltd Balance Sheet Registrar
at
31 May 2023
Company No.
11388156
2023
2022
£
£
Fixed assets
7,15710,046
Current assets
6,70818,586
Creditors: Amounts falling due within one year
(5,032)
(6,543)
Net current assets
1,67612,043
Total assets less current liabilities
8,83322,089
Accruals and deferred income
(499)
(1,167)
8,33420,922
Capital and reserves
8,334
20,922
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
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
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 2023 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 06 December 2023 and signed on its behalf by:
M.P. Unsworth - Director
Petersgate Holdings Ltd1138815631 May 202301 June 2022false06 December 2023BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was management of financial services. 113881562022-06-012023-05-31113881562023-05-31113881562022-05-3111388156core:WithinOneYear2023-05-3111388156core:WithinOneYear2022-05-31113881562021-06-012022-05-3111388156bus:RegisteredOffice2022-06-012023-05-31113881562022-06-0111388156bus:Micro-entities2022-06-012023-05-3111388156bus:FullAccounts2022-06-012023-05-3111388156bus:AuditExempt-NoAccountantsReport2022-06-012023-05-3111388156bus:Director12022-06-012023-05-3111388156bus:PrivateLimitedCompanyLtd2022-06-012023-05-31iso4217:GBPxbrli:pure