2022-02-012023-01-312023-01-31false11179133JACQUES PEACOCK LTD2023-09-2862090iso4217:GBPxbrli:pure111791332022-02-01111791332023-01-31111791332022-02-012023-01-31111791332021-02-01111791332022-01-31111791332021-02-012022-01-3111179133bus:SmallEntities2022-02-012023-01-3111179133bus:AuditExempt-NoAccountantsReport2022-02-012023-01-3111179133bus:AbridgedAccounts2022-02-012023-01-3111179133bus:PrivateLimitedCompanyLtd2022-02-012023-01-3111179133core:WithinOneYear2023-01-3111179133core:AfterOneYear2023-01-3111179133core:WithinOneYear2022-01-3111179133core:AfterOneYear2022-01-3111179133core:ShareCapital2023-01-3111179133core:SharePremium2023-01-3111179133core:RevaluationReserve2023-01-3111179133core:OtherReservesSubtotal2023-01-3111179133core:RetainedEarningsAccumulatedLosses2023-01-3111179133core:ShareCapital2022-01-3111179133core:SharePremium2022-01-3111179133core:RevaluationReserve2022-01-3111179133core:OtherReservesSubtotal2022-01-3111179133core:RetainedEarningsAccumulatedLosses2022-01-3111179133core:LandBuildings2023-01-3111179133core:PlantMachinery2023-01-3111179133core:Vehicles2023-01-3111179133core:FurnitureFittings2023-01-3111179133core:OfficeEquipment2023-01-3111179133core:NetGoodwill2023-01-3111179133core:IntangibleAssetsOtherThanGoodwill2023-01-3111179133core:ListedExchangeTraded2023-01-3111179133core:UnlistedNon-exchangeTraded2023-01-3111179133core:LandBuildings2022-01-3111179133core:PlantMachinery2022-01-3111179133core:Vehicles2022-01-3111179133core:FurnitureFittings2022-01-3111179133core:OfficeEquipment2022-01-3111179133core:NetGoodwill2022-01-3111179133core:IntangibleAssetsOtherThanGoodwill2022-01-3111179133core:ListedExchangeTraded2022-01-3111179133core:UnlistedNon-exchangeTraded2022-01-3111179133core:LandBuildings2022-02-012023-01-3111179133core:PlantMachinery2022-02-012023-01-3111179133core:Vehicles2022-02-012023-01-3111179133core:FurnitureFittings2022-02-012023-01-3111179133core:OfficeEquipment2022-02-012023-01-3111179133core:NetGoodwill2022-02-012023-01-3111179133core:IntangibleAssetsOtherThanGoodwill2022-02-012023-01-3111179133core:ListedExchangeTraded2022-02-012023-01-3111179133core:UnlistedNon-exchangeTraded2022-02-012023-01-3111179133core:MoreThanFiveYears2022-02-012023-01-3111179133core:Non-currentFinancialInstruments2023-01-3111179133core:Non-currentFinancialInstruments2022-01-3111179133dpl:CostSales2022-02-012023-01-3111179133dpl:DistributionCosts2022-02-012023-01-3111179133dpl:AdministrativeExpenses2022-02-012023-01-3111179133core:LandBuildings2022-02-012023-01-3111179133core:PlantMachinery2022-02-012023-01-3111179133core:Vehicles2022-02-012023-01-3111179133core:FurnitureFittings2022-02-012023-01-3111179133core:OfficeEquipment2022-02-012023-01-3111179133core:NetGoodwill2022-02-012023-01-3111179133core:IntangibleAssetsOtherThanGoodwill2022-02-012023-01-3111179133dpl:GroupUndertakings2022-02-012023-01-3111179133dpl:ParticipatingInterests2022-02-012023-01-3111179133dpl:GroupUndertakingscore:ListedExchangeTraded2022-02-012023-01-3111179133core:ListedExchangeTraded2022-02-012023-01-3111179133dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-02-012023-01-3111179133core:UnlistedNon-exchangeTraded2022-02-012023-01-3111179133dpl:CostSales2021-02-012022-01-3111179133dpl:DistributionCosts2021-02-012022-01-3111179133dpl:AdministrativeExpenses2021-02-012022-01-3111179133core:LandBuildings2021-02-012022-01-3111179133core:PlantMachinery2021-02-012022-01-3111179133core:Vehicles2021-02-012022-01-3111179133core:FurnitureFittings2021-02-012022-01-3111179133core:OfficeEquipment2021-02-012022-01-3111179133core:NetGoodwill2021-02-012022-01-3111179133core:IntangibleAssetsOtherThanGoodwill2021-02-012022-01-3111179133dpl:GroupUndertakings2021-02-012022-01-3111179133dpl:ParticipatingInterests2021-02-012022-01-3111179133dpl:GroupUndertakingscore:ListedExchangeTraded2021-02-012022-01-3111179133core:ListedExchangeTraded2021-02-012022-01-3111179133dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-02-012022-01-3111179133core:UnlistedNon-exchangeTraded2021-02-012022-01-3111179133core:NetGoodwill2023-01-3111179133core:IntangibleAssetsOtherThanGoodwill2023-01-3111179133core:LandBuildings2023-01-3111179133core:PlantMachinery2023-01-3111179133core:Vehicles2023-01-3111179133core:FurnitureFittings2023-01-3111179133core:OfficeEquipment2023-01-3111179133core:AfterOneYear2023-01-3111179133core:WithinOneYear2023-01-3111179133core:ListedExchangeTraded2023-01-3111179133core:UnlistedNon-exchangeTraded2023-01-3111179133core:ShareCapital2023-01-3111179133core:SharePremium2023-01-3111179133core:RevaluationReserve2023-01-3111179133core:OtherReservesSubtotal2023-01-3111179133core:RetainedEarningsAccumulatedLosses2023-01-3111179133core:NetGoodwill2022-01-3111179133core:IntangibleAssetsOtherThanGoodwill2022-01-3111179133core:LandBuildings2022-01-3111179133core:PlantMachinery2022-01-3111179133core:Vehicles2022-01-3111179133core:FurnitureFittings2022-01-3111179133core:OfficeEquipment2022-01-3111179133core:AfterOneYear2022-01-3111179133core:WithinOneYear2022-01-3111179133core:Liste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JACQUES PEACOCK LTD

Registered Number
11179133
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2023

JACQUES PEACOCK LTD
Company Information
for the year from 1 February 2022 to 31 January 2023

Director

PEACOCK, Jacques

Registered Address

15 Riverside Studios Amethyst Road
Newcastle Business Park
Newcastle Upon Tyne
NE4 7YL

Registered Number

11179133 (England and Wales)
JACQUES PEACOCK LTD
Statement of Financial Position
31 January 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets53,6182,914
3,6182,914
Current assets
Debtors5,92020,876
Cash at bank and on hand61,42331,180
67,34352,056
Creditors amounts falling due within one year(50,421)(45,626)
Net current assets (liabilities)16,9226,430
Total assets less current liabilities20,5409,344
Net assets20,5409,344
Capital and reserves
Called up share capital11
Profit and loss account20,5399,343
Shareholders' funds20,5409,344
The financial statements were approved and authorised for issue by the Director on 28 September 2023, and are signed on its behalf by:
PEACOCK, Jacques
Director
Registered Company No. 11179133
JACQUES PEACOCK LTD
Notes to the Financial Statements
for the year ended 31 January 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment5
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
4.Employee information

20232022
Average number of employees during the year11
5.Property, plant and equipment

Total

£
Cost or valuation
At 01 February 223,540
Additions1,433
At 31 January 234,973
Depreciation and impairment
At 01 February 22625
Charge for year730
At 31 January 231,355
Net book value
At 31 January 233,618
At 31 January 222,914