IRIS Accounts Production v22.1.4.3 03136367 Board of Directors Board of Directors 1.1.21 31.12.21 31.12.21 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure031363672020-12-31031363672021-12-31031363672021-01-012021-12-31031363672019-12-31031363672020-01-012020-12-31031363672020-12-3103136367ns16:EnglandWales2021-01-012021-12-3103136367ns15:PoundSterling2021-01-012021-12-3103136367ns11:Director12021-01-012021-12-3103136367ns11:Director22021-01-012021-12-3103136367ns11:PrivateLimitedCompanyLtd2021-01-012021-12-3103136367ns11:Micro-entities2021-01-012021-12-3103136367ns11:AuditExempt-NoAccountantsReport2021-01-012021-12-3103136367ns11:FullAccounts2021-01-012021-12-3103136367ns6:CurrentFinancialInstruments2021-12-3103136367ns6:CurrentFinancialInstruments2020-12-3103136367ns11:RegisteredOffice2021-01-012021-12-31
REGISTERED NUMBER: 03136367 (England and Wales)











Unaudited Financial Statements

for the Year Ended 31 December 2021

for

K. & E. Peck Limited

K. & E. Peck Limited (Registered number: 03136367)

Contents of the Financial Statements
for the Year Ended 31 December 2021










Page

Balance Sheet 1


K. & E. Peck Limited (Registered number: 03136367)

Balance Sheet
31 December 2021

2021 2020
£    £    £    £   
FIXED ASSETS 261,863 251,998

CURRENT ASSETS 460,274 433,973

CREDITORS
Amounts falling due within one year (61,816 ) (47,556 )
NET CURRENT ASSETS 398,458 386,417
TOTAL ASSETS LESS CURRENT
LIABILITIES

660,321

638,415

CAPITAL AND RESERVES 660,321 638,415

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

K. & E. Peck Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 03136367

Registered office: 62 St Wilfrids Road
West Hallam
Ilkeston
Derbyshire
DE7 6HH

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2020 - 3 ) .

3. EFFECTS OF THE COVID 19 PANDEMIC

Due to the nature of the company's trade, the company has been able to trade throughout the majority of pandemic to date.

The company has not relied on any government support although margins have suffered on the jobs undertaken during the lockdown period.

The company remains in a healthy position as the situation returns to normality.

Consequently the directors are of the opinion that, as far as can been seen at the current time, the pandemic should not affect the company's ability to continue to trade for the foreseeable future.



K. & E. Peck Limited (Registered number: 03136367)

Balance Sheet - continued
31 December 2021


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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 by the Board of Directors and authorised for issue on 19 August 2022 and were signed on its behalf by:




Mrs E Peck - Director



K G Peck - Director