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Registration number: 04753927

Nathaniel Peacock Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2023

 

Nathaniel Peacock Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Nathaniel Peacock Limited

Company Information

Director

Mr Nathaniel Peacock

Company secretary

Mrs Manjit Peacock

Registered office

Lady House
Lady Park Avenue
Bingley
BD16 4UB

Accountants

Nigel Gorski Consulting
Chartered Accountant
23 Hollinwood View
Bingley
West Yorkshire
BD16 2EF

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Nathaniel Peacock Limited
for the Year Ended 31 May 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Nathaniel Peacock Limited for the year ended 31 May 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Nathaniel Peacock Limited, as a body, in accordance with the terms of our engagement letter dated 31 May 2011. Our work has been undertaken solely to prepare for your approval the accounts of Nathaniel Peacock Limited and state those matters that we have agreed to state to the Board of Directors of Nathaniel Peacock Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Nathaniel Peacock Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Nathaniel Peacock Limited 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 Nathaniel Peacock Limited. You consider that Nathaniel Peacock Limited 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 Nathaniel Peacock Limited. 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.

......................................

Nigel Gorski Consulting
Chartered Accountant
23 Hollinwood View
Bingley
West Yorkshire
BD16 2EF

11 October 2023

 

Nathaniel Peacock Limited

(Registration number: 04753927)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

8,031

10,204

Current assets

17,911

17,629

Prepayments and accrued income

566

449

Creditors: Amounts falling due within one year

(9,388)

(8,412)

Net current assets

9,089

9,666

Total assets less current liabilities

17,120

19,870

Creditors: Amounts falling due after more than one year

(13,333)

(17,333)

Accruals and deferred income

(1,872)

(1,655)

 

1,915

882

Capital and reserves

1,915

882

1

General information

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

The address of its registered office is:
Lady House
Lady Park Avenue
Bingley
BD16 4UB

These financial statements were authorised for issue by the director on 11 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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

3

Related party transactions

Transactions with the director

2023

At 1 June 2022
£

At 31 May 2023
£

Mr Nathaniel Peacock

Interest bearing loan

11,150

11,150

     
   

 

 

Nathaniel Peacock Limited

(Registration number: 04753927)
Balance Sheet as at 31 May 2023

2022

At 1 June 2021
£

Advances to director
£

At 31 May 2022
£

Mr Nathaniel Peacock

Interest bearing loan

1,000

10,150

11,150

       
     

 

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

Director's 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 director acknowledges his 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 director on 11 October 2023
 

.........................................
Mr Nathaniel Peacock
Director