PEKS LIMITED

Company Registration Number:
06756705 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

PEKS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

PEKS LIMITED

Company Information

for the Period Ended 31 March 2023




Director: Emil Petrov
Kaloyan Petrov
Registered office: 23
Vale Road
Sutton
Surrey
SM1 1QH
Company Registration Number: 06756705 (England and Wales)

PEKS LIMITED

Balance sheet

As at 31 March 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 7,727 3,160
Cash at bank and in hand: 8,675 11,578
Total current assets: 16,402 14,738
Creditors: amounts falling due within one year: 6 ( 6,704 ) ( 4,678 )
Net current assets (liabilities): 9,698 10,060
Total assets less current liabilities: 9,698 10,060
Creditors: amounts falling due after more than one year: 7 ( 3,380 ) ( 4,928 )
Total net assets (liabilities): 6,318 5,132

The notes form part of these financial statements

PEKS LIMITED

Balance sheet continued

As at 31 March 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 500 500
Profit and loss account: 5,818 4,632
Shareholders funds: 6,318 5,132

For the year ending 31 March 2023 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 28 November 2023
And Signed On Behalf Of The Board By:

Name: Emil Petrov
Status: Director

The notes form part of these financial statements

PEKS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PEKS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

PEKS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No

PEKS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Dividends


2023
£

2022
£
Dividends paid 7,000 500

PEKS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

5. Debtors


2023
£

2022
£
Other debtors 7,727 3,160
Total 7,727 3,160

PAYE / CIS taxes overpaid balance

PEKS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Bank loans and overdrafts 1,752 1,752
Trade creditors 3,032 2,926
Taxation and social security 1,920
Total 6,704 4,678

PEKS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

7.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 3,380 4,928
Total 3,380 4,928