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
Peter Wignall Limited
Company Information
for the year ended 31 December 2023
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
Peter Wignall Limited
Statement of financial position
as at 31 December 2023
Intangible assets
30,000
30,000
Tangible assets
5,754
7,037
Cash at bank and in hand
93
28,202
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)
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
Peter Wignall Limited
Notes to the Accounts
for the year ended 31 December 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 31 December 2023
30,000
At 31 December 2023
30,000
At 31 December 2022
30,000
Peter Wignall Limited
Notes to the Accounts
for the year ended 31 December 2023
5
Tangible fixed assets
Fixtures & fittings
At 31 December 2023
41,040
At 31 December 2023
35,286
Amounts falling due within one year
Accrued income and prepayments
159
172
7
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
7,929
6,016
Taxes and social security
7,898
10,564
Loans from directors
(4,854)
(5,352)
8
Creditors: amounts falling due after more than one year
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).