1 July 2022 false No description of principal activity Taxfiler 2023.9 10801730business:PrivateLimitedCompanyLtd2022-07-012023-06-30 108017302022-06-30 108017302022-07-012023-06-30 10801730business:AuditExemptWithAccountantsReport2022-07-012023-06-30 10801730business:FilletedAccounts2022-07-012023-06-30 108017302023-06-30 10801730business:Director12022-07-012023-06-30 10801730business:Director22022-07-012023-06-30 10801730business:RegisteredOffice2022-07-012023-06-30 10801730core:WithinOneYear2023-06-30 10801730core:AfterOneYear2023-06-30 10801730core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 10801730core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 10801730core:PreviouslyStatedAmount2023-06-30 10801730business:SmallEntities2022-07-012023-06-30 10801730countries:EnglandWales2022-07-012023-06-30 10801730core:FurnitureFittings2022-07-012023-06-30 10801730core:Goodwill2022-06-30 10801730core:Goodwill2023-06-30 10801730core:FurnitureFittings2022-06-30 10801730core:FurnitureFittings2023-06-30 iso4217:GBP xbrli:pure
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
Page
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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
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The Pea Bung Limited Statement of financial position as at 30 June 2023
2023 
Notes
£ 
Fixed assets
Intangible assets
18,000 
Tangible assets
338 
18,338 
Current assets
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)
Net assets
595 
Capital and reserves
Called up share capital
2 
Profit and loss account
593 
Shareholders' funds
595 
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
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The Pea Bung Limited Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
20%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 July 2022
18,000 
At 30 June 2023
18,000 
Amortisation
At 1 July 2022
- 
At 30 June 2023
- 
Net book value
At 30 June 2023
18,000 
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The Pea Bung Limited Notes to the Accounts for the year ended 30 June 2023
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 July 2022
423 
At 30 June 2023
423 
Depreciation
Charge for the year
85 
At 30 June 2023
85 
Net book value
At 30 June 2023
338 
6
Creditors: amounts falling due within one year
2023 
£ 
VAT
10,360 
Taxes and social security
722 
Accruals
1,404 
12,486 
7
Creditors: amounts falling due after more than one year
2023 
£ 
Bank loans
13,506 
8
Average number of employees
During the year the average number of employees was 5.
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