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Company Registration No. 11466686 (England and Wales)
Jules Pegler Design Ltd Unaudited accounts for the year ended 31 July 2023
Jules Pegler Design Ltd Unaudited accounts Contents
Page
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Jules Pegler Design Ltd Company Information for the year ended 31 July 2023
Director
Mrs Julie Pegler
Company Number
11466686 (England and Wales)
Registered Office
Alden House Lower Langford Bristol Somerset BS40 5BW
Accountants
Sue Kowszun, Harlequin Accounting & Financial Services Ltd Bancroft, Mill Road West chiltington Pulborough West Sussex RH20 2PZ
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Jules Pegler Design Ltd Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
465 
Current assets
Debtors
- 
36,098 
Cash at bank and in hand
894 
1,192 
894 
37,290 
Creditors: amounts falling due within one year
(894)
(53,884)
Net current liabilities
- 
(16,594)
Net liabilities
- 
(16,129)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(1)
(16,130)
Shareholders' funds
- 
(16,129)
For the year ending 31 July 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 director acknowledges her 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 and authorised for issue on 23 October 2023 and were signed on its behalf by
Mrs Julie Pegler Director Company Registration No. 11466686
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Jules Pegler Design Ltd Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Jules Pegler Design Ltd is a private company, limited by shares, registered in England and Wales, registration number 11466686. The registered office is Alden House, Lower Langford, Bristol, Somerset, BS40 5BW.
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:
Computer equipment
33.33% per annum
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 August 2022
1,867 
Disposals
(1,867)
At 31 July 2023
- 
Depreciation
At 1 August 2022
1,402 
Charge for the year
465 
On disposals
(1,867)
At 31 July 2023
- 
Net book value
At 31 July 2023
- 
At 31 July 2022
465 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
36,098 
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Jules Pegler Design Ltd Notes to the Accounts for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
42 
- 
Loans from directors
227 
53,384 
Accruals
625 
500 
894 
53,884 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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