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Company Registration No. 06448340 (England and Wales)
Peter Wignall Limited Filleted Accounts for the year ended 31 December 2023
Peter Wignall Limited Filleted Accounts Contents
Page
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Peter Wignall Limited Company Information for the year ended 31 December 2023
Director
Peter Wignal
Company Number
06448340 (England and Wales)
Registered Office
116 Totteridge Lane London N20 8JH
Accountants
Lacome & Co Chartered Accountants Sapphire House 73 St.Margarets Avenue London N20 9LD
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Peter Wignall Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
30,000 
30,000 
Tangible assets
5,754 
7,037 
35,754 
37,037 
Current assets
Debtors
609 
622 
Cash at bank and in hand
93 
28,202 
702 
28,824 
Creditors: amounts falling due within one year
(14,299)
(18,528)
Net current (liabilities)/assets
(13,597)
10,296 
Total assets less current liabilities
22,157 
47,333 
Creditors: amounts falling due after more than one year
(8,551)
(14,127)
Net assets
13,606 
33,206 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
13,506 
33,106 
Shareholders' funds
13,606 
33,206 
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 his 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 9 February 2024 and were signed on its behalf by
Peter Wignal Director Company Registration No. 06448340
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Peter Wignall Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Peter Wignall Limited is a private company, limited by shares, registered in England and Wales, registration number 06448340. The registered office is 116 Totteridge Lane, London, N20 8JH.
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.
Turnover
Turnover represents net invoiced fees receivable, excluding Value Added Tax.
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:
Fixtures & fittings
Reducing balance method at 25% per annum.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 January 2023
30,000 
At 31 December 2023
30,000 
Amortisation
At 1 January 2023
- 
At 31 December 2023
- 
Net book value
At 31 December 2023
30,000 
At 31 December 2022
30,000 
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Peter Wignall Limited Notes to the Accounts for the year ended 31 December 2023
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 January 2023
40,406 
Additions
634 
At 31 December 2023
41,040 
Depreciation
At 1 January 2023
33,369 
Charge for the year
1,917 
At 31 December 2023
35,286 
Net book value
At 31 December 2023
5,754 
At 31 December 2022
7,037 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
159 
172 
Other debtors
450 
450 
609 
622 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
7,929 
6,016 
VAT
2,326 
6,036 
Taxes and social security
7,898 
10,564 
Other creditors
- 
264 
Loans from directors
(4,854)
(5,352)
Accruals
1,000 
1,000 
14,299 
18,528 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
8,551 
14,127 
9
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
10
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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