Company Registration No. 12562621 (England and Wales)
PEEQ LTD
Unaudited accounts
for the year ended 30 April 2023
PEEQ LTD
Unaudited accounts
Contents
PEEQ LTD
Company Information
for the year ended 30 April 2023
Directors
Katherine Barr
Mark Barnicoat
Company Number
12562621 (England and Wales)
Registered Office
THE BOTHY
LUTON HOO ESTATE
LUTON
LU1 3TQ
ENGLAND
Accountants
RPJ Accountancy Limited
Rivers Lodge
West Common
Harpenden
Hertfordshire
AL5 2JD
PEEQ LTD
Accountants' report
Accountants' report to the board of directors of PEEQ LTD on the preparation of the unaudited statutory accounts for the year ended 30 April 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
PEEQ LTD for the year ended
30 April 2023 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of PEEQ LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of PEEQ LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than PEEQ LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that PEEQ LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of PEEQ LTD. You consider that PEEQ LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of PEEQ LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
RPJ Accountancy Limited
Rivers Lodge
West Common
Harpenden
Hertfordshire
AL5 2JD
5 October 2023
PEEQ LTD
Statement of financial position
as at 30 April 2023
Tangible assets
10,353
269
Cash at bank and in hand
36,926
144,198
Creditors: amounts falling due within one year
(4,800)
(45,693)
Net current assets
50,362
112,001
Called up share capital
2
2
Profit and loss account
60,713
112,268
Shareholders' funds
60,715
112,270
For the year ending 30 April 2023 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 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 of Directors and authorised for issue on 5 October 2023 and were signed on its behalf by
Katherine Barr
Director
Company Registration No. 12562621
PEEQ LTD
Notes to the Accounts
for the year ended 30 April 2023
PEEQ LTD is a private company, limited by shares, registered in England and Wales, registration number 12562621. The registered office is THE BOTHY, LUTON HOO ESTATE, LUTON, LU1 3TQ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract.
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:
Computer equipment
25% straight line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
Additions
11,603
1,963
13,566
At 30 April 2023
11,603
2,321
13,924
Charge for the year
2,901
581
3,482
At 30 April 2023
2,901
670
3,571
At 30 April 2023
8,702
1,651
10,353
At 30 April 2022
-
269
269
PEEQ LTD
Notes to the Accounts
for the year ended 30 April 2023
Amounts falling due within one year
Trade debtors
(1,260)
11,940
Amounts due from group undertakings etc.
12,000
-
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
1,293
30,156
Loans from directors
311
311
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).