Peppers Market Street Limited 3856968 false 2022-02-01 2023-01-31 2023-01-31 The principal activity of the company is that of ladies and gentlemen's hairdressing Digita Accounts Production Advanced 6.30.9574.0 true 3856968 2022-02-01 2023-01-31 3856968 2023-01-31 3856968 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 3856968 bus:Micro-entities 2022-02-01 2023-01-31 3856968 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 3856968 bus:FullAccounts 2022-02-01 2023-01-31 3856968 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 3856968 bus:RegisteredOffice 2022-02-01 2023-01-31 3856968 bus:CompanySecretaryDirector1 2022-02-01 2023-01-31 3856968 bus:Director1 2022-02-01 2023-01-31 3856968 bus:Director3 2022-02-01 2023-01-31 3856968 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 3856968 countries:EnglandWales 2022-02-01 2023-01-31 3856968 2021-02-01 2022-01-31 3856968 2022-01-31 3856968 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-31 iso4217:GBP xbrli:pure

Registration number: 3856968

Peppers Market Street Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2023

 

Peppers Market Street Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Peppers Market Street Limited

Company Information

Directors

Mr M G Campion

Mrs M Campion

Mr J M Campion

Company secretary

Mrs M Campion

Registered office

Northgate House
North Gate
New Basford
Nottingham
NG7 7BQ

Accountants

RWB CA Limited
Northgate House
North Gate
New Basford
Nottingham
NG7 7BQ

 

Peppers Market Street Limited

(Registration number: 3856968)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Fixed assets

1,531

1,916

Current assets

35,930

57,359

Prepayments and accrued income

1,871

4,711

Creditors: Amounts falling due within one year

(62,828)

(64,680)

Net current liabilities

(25,027)

(2,610)

Total assets less current liabilities

(23,496)

(694)

Accruals and deferred income

(5,493)

(5,058)

 

(28,989)

(5,752)

Capital and reserves

(28,989)

(5,752)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Northgate House
North Gate
New Basford
Nottingham
NG7 7BQ

These financial statements were authorised for issue by the Board on 4 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared on a going concern basis.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2022 - 4).

 

Peppers Market Street Limited

(Registration number: 3856968)
Balance Sheet as at 31 January 2023

For the financial year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 4 October 2023 and signed on its behalf by:
 

.........................................
Mrs M Campion
Company secretary and director