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REGISTERED NUMBER: 07761372 (England and Wales)











































The Peacock Office Limited

Unaudited Financial Statements

for the Year Ended 31st March 2023






The Peacock Office Limited (Registered number: 07761372)






Contents of the Financial Statements
for the year ended 31st March 2023




Page

Company information 1

Balance sheet 2

Notes to the financial statements 3 to 4


The Peacock Office Limited

Company Information
for the year ended 31st March 2023







Director: G Wyse





Secretary: G Wyse





Registered office: 21 Bell Tower Park
Berwick-Upon-Tweed
TD15 1ND





Registered number: 07761372 (England and Wales)





Accountants: Rennie Welch LLP
Academy House
Shedden Park Road
Kelso
Roxburghshire
TD5 7AL

The Peacock Office Limited (Registered number: 07761372)

Balance Sheet
31st March 2023

2023 2022
Notes £    £   
Current assets
Debtors 4 4,025 1,468
Cash at bank 12,470 56,476
16,495 57,944
Creditors
Amounts falling due within one year 5 1,114 1,080
Net current assets 15,381 56,864
Total assets less current liabilities 15,381 56,864

Capital and reserves
Called up share capital 100 100
Retained earnings 15,281 56,764
Shareholders' funds 15,381 56,864

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of income and retained earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 24th October 2023 and were signed by:





G Wyse - Director


The Peacock Office Limited (Registered number: 07761372)

Notes to the Financial Statements
for the year ended 31st March 2023

1. Statutory information

The Peacock Office Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the total invoice value, excluding value added tax, of sales invoiced during the year, or the fair value of services provided for amounts not invoiced at the year end.

Turnover arising from the sale of goods is recognised when the significant risks and rewards of ownership have passed to the buyer. Turnover arising from the provision of services is recognised as contract activity progresses and the right to consideration is earned.

Financial instruments
The following assets and liabilities are classified as financial instruments - accruals and directors' loans.

Directors' loans (being repayable on demand) and accruals are measured at the undiscounted amount of the cash or other consideration expected to be paid or received.

Financial assets that are measured at amortised cost are assessed at the end of each reporting period for objective evidence of impairment. If objective evidence of impairment is found, an impairment loss is recognised in the statement of income and retained earnings.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the statement of income and retained earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Provisions
Provisions are set up only where it is probable that a present obligation exists as a result of an event prior to the balance sheet date and that a payment will be required in settlement that can be estimated reliably. Where material, provisions are calculated on a discounted basis.

The Peacock Office Limited (Registered number: 07761372)

Notes to the Financial Statements - continued
for the year ended 31st March 2023

2. Accounting policies - continued

Employee benefits
Short term employee benefits, including holiday pay, are recognised as an expense in the statement of income and retained earnings in the period in which they are incurred.

Going concern
The director has considered the company's financial position for a period of 12 months from the date of signing these financial statements and has reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Accordingly, he continues to adopt the going concern basis in preparing these financial statements.

3. Employees and directors

The average number of employees during the year was 1 (2022 - 1 ) .

4. Debtors: amounts falling due within one year
2023 2022
£    £   
Other debtors 4,025 1,468

5. Creditors: amounts falling due within one year
2023 2022
£    £   
Taxation and social security 138 -
Other creditors 976 1,080
1,114 1,080

6. Director's advances, credits and guarantees

The following advances and credits to a director subsisted during the years ended 31st March 2023 and 31st March 2022:

2023 2022
£    £   
G Wyse
Balance outstanding at start of year - -
Amounts advanced 180 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 180 -

This loan is unsecured and repayable on demand. No interest has been charged as the loan is below the HMRC reporting level.