REGISTERED NUMBER: |
The Peaky (Carlisle) Limited |
Unaudited Financial Statements |
for the Period 23 May 2022 to 31 May 2023 |
REGISTERED NUMBER: |
The Peaky (Carlisle) Limited |
Unaudited Financial Statements |
for the Period 23 May 2022 to 31 May 2023 |
The Peaky (Carlisle) Limited (Registered number: 14125110) |
Contents of the Financial Statements |
for the Period 23 May 2022 to 31 May 2023 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
The Peaky (Carlisle) Limited |
Company Information |
for the Period 23 May 2022 to 31 May 2023 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chichester House |
2 Chichester Street |
Rochdale |
Lancashire |
OL16 2AX |
The Peaky (Carlisle) Limited (Registered number: 14125110) |
Balance Sheet |
31 May 2023 |
Notes | £ |
CURRENT ASSETS |
Debtors | 4 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 5 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year | 6 |
NET ASSETS |
CAPITAL AND RESERVES |
Called up share capital | 8 |
Retained earnings | 9 |
SHAREHOLDERS' FUNDS |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the director and authorised for issue on |
The Peaky (Carlisle) Limited (Registered number: 14125110) |
Notes to the Financial Statements |
for the Period 23 May 2022 to 31 May 2023 |
1. | STATUTORY INFORMATION |
The Peaky (Carlisle) Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
Taxation |
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
Current or deferred taxation assets and liabilities are not discounted. |
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was |
4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Other debtors |
Directors' current accounts | 11,952 |
5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Tax |
Social security and other taxes |
Net Pay Creditor | 740 |
Accrued expenses |
6. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
£ |
Bank loans (see note 7) |
Amounts falling due in more than five years: |
Repayable by instalments |
Bank loans more 5 yr by instal | 12,508 |
The Peaky (Carlisle) Limited (Registered number: 14125110) |
Notes to the Financial Statements - continued |
for the Period 23 May 2022 to 31 May 2023 |
7. | LOANS |
An analysis of the maturity of loans is given below: |
£ |
Amounts falling due in more than five years: |
Repayable by instalments |
Bank loans more 5 yr by instal | 12,508 |
8. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
Ordinary | £1 | 10 |
Orfinary A | £1 | 2 |
Ordinary B | £1 | 2 |
14 |
The following shares were issued during the period for cash at par : |
10 Ordinary shares of £1 |
2 Orfinary A shares of £1 |
2 Ordinary B shares of £1 |
9. | RESERVES |
Retained |
earnings |
£ |
Profit for the period |
Dividends | ( |
) |
At 31 May 2023 |