Company Registration No. 10801730 (England and Wales)
The Pea Bung Limited
Unaudited accounts
for the year ended 30 June 2023
The Pea Bung Limited
Unaudited accounts
Contents
The Pea Bung Limited
Company Information
for the year ended 30 June 2023
Directors
Amanda Wustrack
Brian Wustrack
Company Number
10801730 (England and Wales)
Registered Office
43 1st Floor Grimsby Road
Cleethorpes
DN35 7AQ
England
The Pea Bung Limited
Statement of financial position
as at 30 June 2023
Cash at bank and in hand
8,249
Creditors: amounts falling due within one year
(12,486)
Net current liabilities
(4,237)
Total assets less current liabilities
14,101
Creditors: amounts falling due after more than one year
(13,506)
Profit and loss account
593
For the year ending 30 June 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 18 October 2023 and were signed on its behalf by
Brian Wustrack
Director
Company Registration No. 10801730
The Pea Bung Limited
Notes to the Accounts
for the year ended 30 June 2023
The Pea Bung Limited is a private company, limited by shares, registered in England and Wales, registration number 10801730. The registered office is 43 1st Floor Grimsby Road, Cleethorpes, DN35 7AQ, 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.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
The Pea Bung Limited
Notes to the Accounts
for the year ended 30 June 2023
5
Tangible fixed assets
Fixtures & fittings
6
Creditors: amounts falling due within one year
2023
Taxes and social security
722
7
Creditors: amounts falling due after more than one year
2023
8
Average number of employees
During the year the average number of employees was 5.