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REGISTERED NUMBER: 14125110 (England and Wales)


















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: M A Nolan





REGISTERED OFFICE: 38 Victoria Road
Carlisle
United Kingdom
CA1 2SJ





REGISTERED NUMBER: 14125110 (England and Wales)





ACCOUNTANTS: Carter Collins & Myer Limited
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 16,717
Cash at bank 820
17,537
CREDITORS
Amounts falling due within one year 5 4,953
NET CURRENT ASSETS 12,584
TOTAL ASSETS LESS CURRENT LIABILITIES 12,584

CREDITORS
Amounts falling due after more than one year 6 12,508
NET ASSETS 76

CAPITAL AND RESERVES
Called up share capital 8 14
Retained earnings 9 62
SHAREHOLDERS' FUNDS 76

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 May 2023.

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

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.

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 director and authorised for issue on 22 February 2024 and were signed by:





M A Nolan - Director


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 private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
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. The financial statements have been prepared under the historical cost convention.

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 .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 4,765
Directors' current accounts 11,952
16,717

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Tax 3,580
Social security and other taxes 33
Net Pay Creditor 740
Accrued expenses 600
4,953

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
£   
Bank loans (see note 7) 12,508

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: £   
10 Ordinary £1 10
2 Orfinary A £1 2
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 15,262
Dividends (15,200 )
At 31 May 2023 62