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Company Registration No. 05322837 (England and Wales)
Pepperpot Events Limited Unaudited accounts for the year ended 31 December 2021
Pepperpot Events Limited Unaudited accounts Contents
Page
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Pepperpot Events Limited Company Information for the year ended 31 December 2021
Director
Adrian McCay
Company Number
05322837 (England and Wales)
Registered Office
The Glen Ashes Lane Kington Langley, Chippenham Wiltshire SN15 5NP England
Accountants
Business Resolved Limited Pond Cottage Mill Street Calne Wiltshire SN11 8DP
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Pepperpot Events Limited Statement of financial position as at 31 December 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Intangible assets
6,000 
6,000 
Tangible assets
6,520 
7,392 
12,520 
13,392 
Current assets
Inventories
350 
350 
Debtors
230 
532 
Cash at bank and in hand
3,297 
- 
3,877 
882 
Creditors: amounts falling due within one year
(11,177)
(18,383)
Net current liabilities
(7,300)
(17,501)
Total assets less current liabilities
5,220 
(4,109)
Creditors: amounts falling due after more than one year
(5,107)
4,195 
Net assets
113 
86 
Capital and reserves
Called up share capital
1 
1 
Capital redemption reserve
94 
94 
Profit and loss account
18 
(9)
Shareholders' funds
113 
86 
For the year ending 31 December 2021 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 July 2022 and were signed on its behalf by
Adrian McCay Director Company Registration No. 05322837
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Pepperpot Events Limited Notes to the Accounts for the year ended 31 December 2021
1
Statutory information
Pepperpot Events Limited is a private company, limited by shares, registered in England and Wales, registration number 05322837. The registered office is The Glen, Ashes Lane, Kington Langley, Chippenham, Wiltshire, SN15 5NP, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% of reducing balance
Motor vehicles
25% of reducing Balance
Fixtures & fittings
15% of reducing Balance
Computer equipment
15% of reducing Balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 January 2021
10,000 
At 31 December 2021
10,000 
Amortisation
At 1 January 2021
4,000 
At 31 December 2021
4,000 
Net book value
At 31 December 2021
6,000 
At 31 December 2020
6,000 
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Pepperpot Events Limited Notes to the Accounts for the year ended 31 December 2021
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 January 2021
25,143 
8,990 
15,275 
2,271 
51,679 
At 31 December 2021
25,143 
8,990 
15,275 
2,271 
51,679 
Depreciation
At 1 January 2021
22,595 
8,990 
10,431 
2,271 
44,287 
Charge for the year
382 
- 
490 
- 
872 
At 31 December 2021
22,977 
8,990 
10,921 
2,271 
45,159 
Net book value
At 31 December 2021
2,166 
- 
4,354 
- 
6,520 
At 31 December 2020
2,548 
- 
4,844 
- 
7,392 
6
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
Trade debtors
230 
532 
7
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Bank loans and overdrafts
- 
1,845 
Trade creditors
8,869 
11,104 
Taxes and social security
(296)
2,829 
Accruals
2,604 
2,605 
11,177 
18,383 
8
Creditors: amounts falling due after more than one year
2021 
2020 
£ 
£ 
Other creditors
5,107 
(4,195)
9
Average number of employees
During the year the average number of employees was 0 (2020: 0).
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