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Registered number: 05573325
Pegglets Limited
Unaudited Financial Statements
For The Year Ended 31 March 2022
Jervis Associates Limited

9 Bracken Court
Bilsthorpe
Nottinghamshire
NG22 8UP
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 05573325
2022 2021
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 3 432,665 435,559
432,665 435,559
CURRENT ASSETS
Cash at bank and in hand 3,240 1,689
3,240 1,689
NET CURRENT ASSETS (LIABILITIES) 3,240 1,689
TOTAL ASSETS LESS CURRENT LIABILITIES 435,905 437,248
Creditors: Amounts Falling Due After More Than One Year 4 (412,796 ) (427,213 )
NET ASSETS 23,109 10,035
CAPITAL AND RESERVES
Called up share capital 5 2 2
Profit and Loss Account 23,107 10,033
SHAREHOLDERS' FUNDS 23,109 10,035
Page 1
Page 2
For the year ending 31 March 2022 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Ellen Thomas
Director
14/09/2022
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
1.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold 0.5
Fixtures & Fittings 1
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2021: 2)
2 2
3. Tangible Assets
Land & Property
Freehold Fixtures & Fittings Total
£ £ £
Cost
As at 1 April 2021 467,083 41,434 508,517
As at 31 March 2022 467,083 41,434 508,517
Depreciation
As at 1 April 2021 40,467 32,491 72,958
Provided during the period 2,335 559 2,894
As at 31 March 2022 42,802 33,050 75,852
Net Book Value
As at 31 March 2022 424,281 8,384 432,665
As at 1 April 2021 426,616 8,943 435,559
Page 3
Page 4
4. Creditors: Amounts Falling Due After More Than One Year
2022 2021
£ £
Other creditors 412,796 427,213
412,796 427,213
5. Share Capital
2022 2021
Allotted, Called up and fully paid 2 2
6. General Information
Pegglets Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05573325 . The registered office is 9 Bracken Court, Bilsthorpe, Nottinghamshire, NG22 8UP.
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