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REGISTERED NUMBER: 08831458















Unaudited Financial Statements for the Year Ended 31st December 2021

for

Pedu Fixing Ltd

Pedu Fixing Ltd (Registered number: 08831458)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Pedu Fixing Ltd

Company Information
for the Year Ended 31st December 2021







DIRECTOR: Mr P E D Uphill





REGISTERED OFFICE: Central Chambers
227 London Road
Hadleigh
Benfleet
Essex
SS7 2RF





REGISTERED NUMBER: 08831458





ACCOUNTANTS: Field & Co LLP
Central Chambers
227 London Road
Hadleigh
Benfleet
Essex
SS7 2RF

Pedu Fixing Ltd (Registered number: 08831458)

Balance Sheet
31st December 2021

31/12/21 31/12/20
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 215 286

CURRENT ASSETS
Debtors 5 13,278 14,002
Cash at bank and in hand 3,831 2,159
17,109 16,161
CREDITORS
Amounts falling due within one year 6 4,901 7,992
NET CURRENT ASSETS 12,208 8,169
TOTAL ASSETS LESS CURRENT
LIABILITIES

12,423

8,455

PROVISIONS FOR LIABILITIES 7 23 32
NET ASSETS 12,400 8,423

CAPITAL AND RESERVES
Called up share capital 8 5 5
Retained earnings 9 12,395 8,418
SHAREHOLDERS' FUNDS 12,400 8,423

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

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

The director acknowledges his 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.

Pedu Fixing Ltd (Registered number: 08831458)

Balance Sheet - continued
31st December 2021


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 12th September 2022 and were signed by:





Mr P E D Uphill - Director


Pedu Fixing Ltd (Registered number: 08831458)

Notes to the Financial Statements
for the Year Ended 31st December 2021

1. STATUTORY INFORMATION

Pedu Fixing Ltd is a private company, limited by shares , registered in Not specified/Other. 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2020 - 1 ) .

Pedu Fixing Ltd (Registered number: 08831458)

Notes to the Financial Statements - continued
for the Year Ended 31st December 2021

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1st January 2021
and 31st December 2021 549
DEPRECIATION
At 1st January 2021 263
Charge for year 71
At 31st December 2021 334
NET BOOK VALUE
At 31st December 2021 215
At 31st December 2020 286

No fixed assets are subject to finance leases or hire purchase contracts.

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/12/21 31/12/20
£    £   
Other debtors 13,278 14,002

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/12/21 31/12/20
£    £   
Trade creditors - 1
Taxation and social security 4,121 7,211
Other creditors 780 780
4,901 7,992

7. PROVISIONS FOR LIABILITIES
31/12/21 31/12/20
£    £   
Deferred tax 23 32

Pedu Fixing Ltd (Registered number: 08831458)

Notes to the Financial Statements - continued
for the Year Ended 31st December 2021

7. PROVISIONS FOR LIABILITIES - continued

Deferred
tax
£   
Balance at 1st January 2021 32
Provided during year (9 )
Balance at 31st December 2021 23

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31/12/21 31/12/20
value: £    £   
1 Ordinary Share £1 1 1
1 Ordinary A Share £1 1 1
1 Ordinary B Share £1 1 1
1 Ordinary C Share £1 1 1
1 Ordinary D Share £1 1 1
5 5

9. RESERVES
Retained
earnings
£   

At 1st January 2021 8,418
Profit for the year 18,773
Dividends (14,796 )
At 31st December 2021 12,395

10. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr P E D Uphill.