Registered number
05604115
PETER PAN LOCOMOTIVE LIMITED
Filleted Accounts
31 March 2023
PETER PAN LOCOMOTIVE LIMITED
Registered number: 05604115
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 89,300 89,300
Current assets 17,993 12,399
Creditors: amounts falling due within one year (237,129) (233,157)
Net current liabilities (219,136) (220,758)
Total assets less current liabilities (129,836) (131,458)
Accruals and deferred income (834) -
Net liabilities (130,670) (131,458)
Capital and reserves (130,670) (131,458)
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is Grays Court, 5 Nursery Road, Edgbaston,Birnigham, B15 3JX.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
L Ross
Director
Approved by the board on 11 December 2023
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