14/16 PECKHAM HILL STREET LIMITED

Company Registration Number:
11856160 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

14/16 PECKHAM HILL STREET LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

14/16 PECKHAM HILL STREET LIMITED

Company Information

for the Period Ended 31 March 2024




Director: Laura Robertson
Adam Christopher Charlton
Vittoria Depino
Mats Olofgors
Laura Miskelly
Duval Kojo Bankole Timothy
Rebecca Jane Claydon
Registered office: Flat 3
14 Peckham Hill Street
London
England
SE15 6BN
Company Registration Number: 11856160 (England and Wales)

14/16 PECKHAM HILL STREET LIMITED

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
Laura Robertson
Adam Christopher Charlton
Vittoria Depino
Mats Olofgors
Laura Miskelly

The director(s) shown below were appointed to the company during the period
Duval Kojo Bankole Timothy
22 September 2023

The director(s) shown below resigned during the period
Rebecca Jane Claydon
22 September 2023

This report was approved by the board of directors on 8 April 2024
And Signed On Behalf Of The Board By:

Name: Laura Robertson
Status: Director

14/16 PECKHAM HILL STREET LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 4,364 ) ( 2,724 )
Operating Profit or (Loss) ( 4,364 ) ( 2,724 )
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax ( 4,364 ) ( 2,724 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 4,364 ) ( 2,724 )

The notes form part of these financial statements

14/16 PECKHAM HILL STREET LIMITED

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 48,936 48,936
Total fixed assets: 48,936 48,936
Current assets
Stocks: 0 0
Debtors: 0 0
Cash at bank and in hand: 559 1,340
Total current assets: 559 1,340
Net current assets (liabilities): 559 1,340
Total assets less current liabilities: 49,495 50,276
Creditors: amounts falling due after more than one year: ( 56,577 ) ( 59,172 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 7,082 ) ( 8,896 )

The notes form part of these financial statements

14/16 PECKHAM HILL STREET LIMITED

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 6 6
Revaluation reserve: 5 0 0
Profit and loss account: ( 7,088 ) ( 8,902 )
Shareholders funds: ( 7,082 ) ( 8,896 )

For the year ending 31 March 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 8 April 2024
And Signed On Behalf Of The Board By:

Name: Laura Robertson
Status: Director

The notes form part of these financial statements

14/16 PECKHAM HILL STREET LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 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

14/16 PECKHAM HILL STREET LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

14/16 PECKHAM HILL STREET LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

14/16 PECKHAM HILL STREET LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible Assets

Total
Cost £
At 01 April 2023 48,936
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2024 48,936
Depreciation
At 01 April 2023 -
Charge for year -
On disposals -
Other adjustments -
At 31 March 2024 -
Net book value
At 31 March 2024 48,936
At 31 March 2023 48,936

14/16 PECKHAM HILL STREET LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Revaluation reserve


2024
£
Balance at 01 April 2023 0
Surplus or deficit after revaluation 0
Balance at 31 March 2024 0