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REGISTERED NUMBER: 02908914 (England and Wales)










Unaudited Financial Statements

for the Year Ended 31 March 2023

for

Peerless Service Limited

Peerless Service Limited (Registered number: 02908914)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Peerless Service Limited

Company Information
for the Year Ended 31 March 2023







DIRECTORS: M G Hampson
M J Passey
K Schofield





REGISTERED OFFICE: Thompson Jones
Heap Bridge
Bury
BL9 7HR





REGISTERED NUMBER: 02908914 (England and Wales)

Peerless Service Limited (Registered number: 02908914)

Balance Sheet
31 March 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 5 8,991 8,991
Cash at bank and in hand 186 186
9,177 9,177
CREDITORS
Amounts falling due within one year 6 (6,877 ) (6,877 )
NET CURRENT ASSETS 2,300 2,300
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,300

2,300

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 2,200 2,200
SHAREHOLDERS' FUNDS 2,300 2,300

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 March 2023.

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

The directors acknowledge their 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 7 November 2023 and were signed on its behalf by:





K Schofield - Director


Peerless Service Limited (Registered number: 02908914)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Thompson Jones
Heap Bridge
Bury
BL9 7HR

2. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
The financial statements have been prepared under the historical cost convention.

The company was dormant throughout the current year and previous year.

4. EMPLOYEES AND DIRECTORS

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

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 7,092 7,092
Other debtors 1,899 1,899
8,991 8,991

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 6,877 6,877

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary shares capital £1 100 100