Company No:
Contents
DIRECTOR | Rebecca Elizabeth Fong |
REGISTERED OFFICE | 5 Courtlands Road |
Surbiton | |
KT5 8PL | |
United Kingdom |
COMPANY NUMBER | 13472493 (England and Wales) |
ACCOUNTANT | Morrell Middleton Auditors Ltd Chartered Certified Accountants |
Wellington House | |
Aviator Court | |
York | |
YO30 4UZ |
Note | 2023 | 2022 | ||
£ | £ | |||
Fixed assets | ||||
Tangible assets | 4 |
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1,223,301 | 1,222,672 | |||
Current assets | ||||
Debtors |
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Cash at bank and in hand |
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28,953 | 6,856 | |||
Creditors: amounts falling due within one year | (
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Net current liabilities | (299,648) | (839,274) | ||
Total assets less current liabilities | 923,653 | 383,398 | ||
Creditors: amounts falling due after more than one year | (
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Net assets/(liabilities) |
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Capital and reserves | ||||
Called-up share capital | 5 |
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Profit and loss account |
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Total shareholder's funds/(deficit) |
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Director's responsibilities:
The financial statements of Peck Portfolio Ltd (registered number:
Rebecca Elizabeth Fong
Director |
Called-up share capital | Profit and loss account | Total | |||
£ | £ | £ | |||
At 01 July 2021 |
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Loss for the financial year |
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Total comprehensive loss |
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Issue of share capital |
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At 30 June 2022 |
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At 01 July 2022 |
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Profit for the financial year |
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Total comprehensive income |
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Issue of share capital |
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At 30 June 2023 |
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The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.
Peck Portfolio Ltd (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is 5 Courtlands Road, Surbiton, KT5 8PL, United Kingdom.
The financial statements have been prepared under the historical cost convention, modified to include the revaluation of freehold properties and to include investment properties and certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.
The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.
Investment property | not depreciated |
Computer equipment |
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The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.
2023 | 2022 | ||
Number | Number | ||
Monthly average number of persons employed by the Company during the year, including the director |
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2023 | 2022 | ||
£ | £ | ||
Current tax on profit/(loss) | |||
UK corporation tax |
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Total current tax |
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Total tax on profit/(loss) |
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The March 2021 Budget announced a further increase to the main rate of corporation tax to 25% from April 2023 as well as introducing a small profits rate of 19%. These rates were substantively enacted via the Finance Bill 2021 on 24 May 2021.
At the Balance Sheet date, it was estimated that the Company’s future profits will be applicable to the small profits rate and therefore deferred tax balances as at 30 June 2023 continue to be measured at 19%.
Investment property | Computer equipment | Total | |||
£ | £ | £ | |||
Cost | |||||
At 01 July 2022 |
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Additions |
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At 30 June 2023 |
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Accumulated depreciation | |||||
At 01 July 2022 |
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Charge for the financial year |
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At 30 June 2023 |
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Net book value | |||||
At 30 June 2023 |
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At 30 June 2022 |
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2023 | 2022 | ||
£ | £ | ||
Allotted, called-up and fully-paid | |||
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