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REGISTERED NUMBER: 10545471 (England and Wales)


















PEPPERS CHISWICK LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2023






PEPPERS CHISWICK LIMITED (REGISTERED NUMBER: 10545471)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2023










Page

Statement of Financial Position 1 to 2


PEPPERS CHISWICK LIMITED (REGISTERED NUMBER: 10545471)

STATEMENT OF FINANCIAL POSITION
31 JANUARY 2023

2023 2022
£    £   
FIXED ASSETS 42,933 53,667

CURRENT ASSETS 22,810 9,565

CREDITORS
Amounts falling due within one year (22,777 ) (24,544 )
NET CURRENT ASSETS/(LIABILITIES) 33 (14,979 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

42,966

38,688

CREDITORS
Amounts falling due after more than one
year

(44,711

)

(34,160

)
NET (LIABILITIES)/ASSETS (1,745 ) 4,528

CAPITAL AND RESERVES (1,745 ) 4,528

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Peppers Chiswick Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10545471

Registered office: Unit 3
Ilex House
94 Holly Road
Twickenham
TW1 4HF

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2022 - 5 ) .

PEPPERS CHISWICK LIMITED (REGISTERED NUMBER: 10545471)

STATEMENT OF FINANCIAL POSITION - continued
31 JANUARY 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

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

2023 2022
£    £   
A Khalid
Balance outstanding at start of year (98 ) (98 )
Amounts advanced 9,146 -
Amounts repaid (370 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 8,678 (98 )

4. OTHER FINANCIAL COMMITMENTS

Amounts contracted for but not provided in the financial statements amounted to £204,000.
The above amount represents rent payable per annum of £17,000 for 12 years.



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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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





M Uddin - Director