Company Registration No. SC622853 (Scotland)
PEEP CONSULTING LIMITED
Unaudited accounts
for the year ended 28 February 2023
PEEP CONSULTING LIMITED
Unaudited accounts
Contents
PEEP CONSULTING LIMITED
Company Information
for the year ended 28 February 2023
Director
Patricia Ehi Enegela
Company Number
SC622853 (Scotland)
Registered Office
18 Stevenson Avenue
Polmont
Falkirk
Stirlingshire
FK2 0GU
Scotland
Accountants
BB Accounting Solutions
Park Lane House
47 Broad Street
Glasgow
G40 2QW
PEEP CONSULTING LIMITED
Statement of financial position
as at 28 February 2023
Tangible assets
1,588
1,846
Cash at bank and in hand
437
218
Creditors: amounts falling due within one year
5,570
14,107
Net current assets
7,402
14,325
Total assets less current liabilities
8,990
16,171
Creditors: amounts falling due after more than one year
(14,530)
(18,486)
Net liabilities
(5,540)
(2,315)
Called up share capital
1
1
Profit and loss account
(5,541)
(2,316)
Shareholders' funds
(5,540)
(2,315)
For the year ending 28 February 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 28 November 2023 and were signed on its behalf by
Patricia Ehi Enegela
Director
Company Registration No. SC622853
PEEP CONSULTING LIMITED
Notes to the Accounts
for the year ended 28 February 2023
PEEP CONSULTING LIMITED is a private company, limited by shares, registered in Scotland, registration number SC622853. The registered office is 18 Stevenson Avenue, Polmont, Falkirk, Stirlingshire, FK2 0GU, Scotland.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
PEEP CONSULTING LIMITED
Notes to the Accounts
for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023
2022
Loans from directors
(6,062)
(16,331)
7
Creditors: amounts falling due after more than one year
2023
2022
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Loan repaid
-
6,062
6,062
-
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).