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REGISTERED NUMBER: 08406547 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2022

FOR

PEB GLOBAL ASSOCIATES LTD

PEB GLOBAL ASSOCIATES LTD (REGISTERED NUMBER: 08406547)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


PEB GLOBAL ASSOCIATES LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2022







DIRECTORS: P A Bomphrey
Mrs E Bomphrey





REGISTERED OFFICE: Unit B1F
Fairoaks Airport
Chobham
Surrey
GU24 8HU





REGISTERED NUMBER: 08406547 (England and Wales)





ACCOUNTANTS: L E Marshall & Co
Chartered Accountants
Unit B1F
Fairoaks Airport
Chobham
Surrey
GU24 8HU

PEB GLOBAL ASSOCIATES LTD (REGISTERED NUMBER: 08406547)

BALANCE SHEET
31 MARCH 2022

31.3.22 31.3.21
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 2,000 4,000
Tangible assets 5 683 854
2,683 4,854

CURRENT ASSETS
Debtors 6 7,341 11,821
Cash at bank 22,206 19,624
29,547 31,445
CREDITORS
Amounts falling due within one year 7 22,928 25,103
NET CURRENT ASSETS 6,619 6,342
TOTAL ASSETS LESS CURRENT
LIABILITIES

9,302

11,196

PROVISIONS FOR LIABILITIES 171 162
NET ASSETS 9,131 11,034

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 9,129 11,032
SHAREHOLDERS' FUNDS 9,131 11,034

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 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.

PEB GLOBAL ASSOCIATES LTD (REGISTERED NUMBER: 08406547)

BALANCE SHEET - continued
31 MARCH 2022


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26 August 2022 and were signed on its behalf by:





P A Bomphrey - Director


PEB GLOBAL ASSOCIATES LTD (REGISTERED NUMBER: 08406547)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022

1. STATUTORY INFORMATION

PEB Global Associates Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents sales of services net of flat rate VAT. Sales are invoiced at the end of each calendar month based on the number of days worked throughout the month.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2013, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2021 - 2 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2021
and 31 March 2022 20,000
AMORTISATION
At 1 April 2021 16,000
Charge for year 2,000
At 31 March 2022 18,000
NET BOOK VALUE
At 31 March 2022 2,000
At 31 March 2021 4,000

Goodwill relates to the acquisition of two sole trader businesses previously owned by the directors.

PEB GLOBAL ASSOCIATES LTD (REGISTERED NUMBER: 08406547)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2022

5. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1 April 2021
and 31 March 2022 8,675
DEPRECIATION
At 1 April 2021 7,821
Charge for year 171
At 31 March 2022 7,992
NET BOOK VALUE
At 31 March 2022 683
At 31 March 2021 854

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.22 31.3.21
£    £   
Trade debtors 7,341 11,821

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.22 31.3.21
£    £   
Taxation and social security 21,874 23,653
Other creditors 1,054 1,450
22,928 25,103