1 November 2022 false No description of principal activity Taxfiler 2023.14 03802427business:PrivateLimitedCompanyLtd2022-11-012023-10-31 038024272022-10-31 038024272022-11-012023-10-31 03802427business:AuditExempt-NoAccountantsReport2022-11-012023-10-31 03802427business:FilletedAccounts2022-11-012023-10-31 038024272023-10-31 038024272022-10-31 03802427core:WithinOneYear2023-10-31 03802427core:WithinOneYear2022-10-31 03802427countries:EnglandWales2022-11-012023-10-31 03802427business:RegisteredOffice2022-11-012023-10-31 038024272021-11-012022-10-31 03802427business:Micro-entities2022-11-012023-10-31 03802427business:Director12022-11-012023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 03802427 (England and Wales)
P.E.K. PRODUCTIONS LIMITED Unaudited accounts for the year ended 31 October 2023
P.E.K. PRODUCTIONS LIMITED Statement of Financial Position as at 31 October 2023
2023 
2022 
£ 
£ 
Current assets
73,104 
74,347 
Creditors: amounts falling due within one year
(6,025)
(6,567)
Net current assets
67,079 
67,780 
Total assets less current liabilities
67,079 
67,780 
Accruals and deferred income
(1,200)
(1,000)
Net assets
65,879 
66,780 
Capital and reserves
65,879 
66,780 
NOTES TO THE ACCOUNTS
1 Statutory information
P.E.K. PRODUCTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03802427. The registered office is Barn Croft, Main Street, Offenham, Evesham, WR11 8RL.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 31 October 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 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.
Approved by the board on 19 February 2024
Paul Kewley Director Company Registration No. 03802427
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