Caseware UK (AP4) 2022.0.179 2022.0.179 2023-03-312023-03-312022-04-01false1No description of principal activity6falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 11888386 2022-04-01 2023-03-31 11888386 2021-04-01 2022-03-31 11888386 2023-03-31 11888386 2022-03-31 11888386 c:Director1 2022-04-01 2023-03-31 11888386 d:CurrentFinancialInstruments 2023-03-31 11888386 d:CurrentFinancialInstruments 2022-03-31 11888386 c:EntityNoLongerTradingButTradedInPast 2022-04-01 2023-03-31 11888386 c:Micro-entities 2022-04-01 2023-03-31 11888386 c:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 11888386 c:FullAccounts 2022-04-01 2023-03-31 11888386 c:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure

Registered number: 11888386









PECK PECK LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2023

 
PECK PECK LIMITED
REGISTERED NUMBER: 11888386

BALANCE SHEET
AS AT 31 MARCH 2023

2023
2022
Note
£
£

  

Current assets
  
198,956
199,064

Creditors: amounts falling due within one year
  
(540)
(600)

Net current assets
  
 
 
198,416
 
 
198,464

Total assets less current liabilities
  
198,416
198,464

  

Net assets
  
198,416
198,464


  

Capital and reserves
  
198,416
198,464


Notes


General information

Peck Peck Limited is a private company limited by share capital, incorporated in England and Wales, registration number 11888386. The address of the registered office is 291 Green Lanes, Palmers Green, London, N13 4XS.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2022 - 6).


Directors' benefits: advances, credits and guarantees

Included within Current Assets at the year end is a debit amount of £126,746 (2022: £6,116), due to the company from the director. The amount drawn during the year was £120,000. The amount repaid during the year was £NIL. This loan has interest charged and £120,000 was repaid 31 October 2023.


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

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PECK PECK LIMITED
REGISTERED NUMBER: 11888386
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2023

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




Hana Sutton
Director
Date: 8 November 2023

 
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