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Company Registration No. 13778335 (England and Wales)
PEBOF69 LTD Unaudited accounts for the year ended 31 December 2023
PEBOF69 LTD Unaudited accounts Contents
Page
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PEBOF69 LTD Company Information for the year ended 31 December 2023
Director
Oyekunbi Omotayo
Company Number
13778335 (England and Wales)
Registered Office
12 HOLLYCROFT AVENUE BOLTON BL2 6HF ENGLAND
Accountants
I&I Accountants Limited 2573 34-35 Hatton Garden London London EC1N 8DX
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PEBOF69 LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,589 
4,134 
Current assets
Cash at bank and in hand
9,486 
9,189 
Creditors: amounts falling due within one year
(463)
(4,076)
Net current assets
9,023 
5,113 
Net assets
11,612 
9,247 
Capital and reserves
Profit and loss account
11,612 
9,247 
Shareholders' funds
11,612 
9,247 
For the year ending 31 December 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 8 February 2024 and were signed on its behalf by
Oyekunbi Omotayo Director Company Registration No. 13778335
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PEBOF69 LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
PEBOF69 LTD is a private company, limited by shares, registered in England and Wales, registration number 13778335. The registered office is 12 HOLLYCROFT AVENUE, BOLTON, BL2 6HF, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
Depreciated over their useful life of 4 years
Fixtures & fittings
Depreciated over their useful life of 4 years
Computer equipment
Depreciated over their useful life of 3 years
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2023
1,760 
2,420 
1,499 
5,679 
At 31 December 2023
1,760 
2,420 
1,499 
5,679 
Depreciation
At 1 January 2023
440 
605 
500 
1,545 
Charge for the year
440 
605 
500 
1,545 
At 31 December 2023
880 
1,210 
1,000 
3,090 
Net book value
At 31 December 2023
880 
1,210 
499 
2,589 
At 31 December 2022
1,320 
1,815 
999 
4,134 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
463 
793 
Loans from directors
- 
3,283 
463 
4,076 
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PEBOF69 LTD Notes to the Accounts for the year ended 31 December 2023
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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