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COMPANY REGISTRATION NUMBER: 13789804
Peg Scaffolding Ltd
Unaudited Financial Statements
Period ended
31 December 2022
Peg Scaffolding Ltd
Financial Statements
Period from 8 December 2021 to 31 December 2022
Contents
Page
Officers and professional advisers
1
Income statement
2
Statement of financial position and the notes to the financial statements
3
Peg Scaffolding Ltd
Officers and Professional Advisers
Director
J Styles
Registered office
The Old Barn
Rye Harbour Road
Rye
England
TN31 7TE
Accountants
R. E. Jones & Co.
Chartered accountants
132 Burnt Ash Road
Lee
London
SE12 8PU
Bankers
HSBC (Midland)
15 Wellington Street
Woolwich
London
England
SE18 6PH
Peg Scaffolding Ltd
Income Statement
Period from 8 December 2021 to 31 December 2022
Period from
8 Dec 21 to
31 Dec 22
£
Turnover
60,366
Cost of raw materials and consumables
4,229
Staff costs
8,660
Depreciation and other amounts written off assets
16,262
Other charges
42,860
--------
Loss
( 11,645)
--------
Peg Scaffolding Ltd
Statement of Financial Position
31 December 2022
Period from
8 Dec 21 to
31 Dec 22
£
Fixed assets
48,784
--------
Current assets
1,061
Creditors: amounts falling due within one year
61,390
--------
Net current liabilities
60,329
--------
Total assets less current liabilities
( 11,545)
--------
Capital and reserves
( 11,545)
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1 .
2. Director's advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
31 Dec 22
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
J Styles
-
( 57,565)
( 57,565)
----
--------
--------
For the period ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 3 October 2023 , and are signed on behalf of the board by:
J Styles
Director
Company registration number: 13789804
The company is a private company limited by shares, registered in England and Wales.