Company Registration No. 14061742 (England and Wales)
PEPPERMINT RETAIL LTD
Unaudited accounts
for the period from 22 April 2022 to 30 April 2023
PEPPERMINT RETAIL LTD
Unaudited accounts
Contents
PEPPERMINT RETAIL LTD
Company Information
for the period from 22 April 2022 to 30 April 2023
Director
KATIE JESSICA ARNOLD
Company Number
14061742 (England and Wales)
Registered Office
51 SCHOONER CLOSE
LONDON
E14 3GG
ENGLAND
Accountants
TaxSense Accountants Ltd
203 West Street
Fareham
Hants
PO16 0EN
PEPPERMINT RETAIL LTD
Statement of financial position
as at 30 April 2023
Cash at bank and in hand
214,101
Creditors: amounts falling due within one year
(187,126)
Profit and loss account
36,477
Shareholders' funds
36,478
For the period ending 30 April 2023 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 January 2024 and were signed on its behalf by
KATIE JESSICA ARNOLD
Director
Company Registration No. 14061742
PEPPERMINT RETAIL LTD
Notes to the Accounts
for the period from 22 April 2022 to 30 April 2023
PEPPERMINT RETAIL LTD is a private company, limited by shares, registered in England and Wales, registration number 14061742. The registered office is 51 SCHOONER CLOSE, LONDON, E14 3GG, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Reducing Balance Method
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Charge for the period
2,200
PEPPERMINT RETAIL LTD
Notes to the Accounts
for the period from 22 April 2022 to 30 April 2023
5
Tangible fixed assets
Computer equipment
6
Creditors: amounts falling due within one year
2023
Bank loans and overdrafts
27,900
Taxes and social security
8,844
Loans from directors
141,079
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors Current Account
-
68,547
209,626
(141,079)
-
68,547
209,626
(141,079)
8
Average number of employees
During the period the average number of employees was 1.