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Registered Number: 14162796
England and Wales

 

 

 

PEOPLETOWN LTD


Abridged Accounts
 


Period of accounts

Start date: 09 June 2022

End date: 09 December 2023
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Peopletown Ltd for the year ended 09 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Peopletown Ltd for the year ended 09 December 2023 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance
This report is made solely to the Board of Directors of Peopletown Ltd , as a body, in accordance with the terms of our engagement letter dated 06 March 2024. Our work has been undertaken solely to prepare for your approval the accounts of Peopletown Ltd and state those matters that we have agreed to state to the Board of Directors of Peopletown Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Peopletown Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Peopletown Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Peopletown Ltd . You consider that Peopletown Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Peopletown Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
09 December 2023



....................................................
SRB Accountancy Limited
The Lower Stables
Main Street, Sudbury
Ashbourne
Derbyshire
DE6 5HT
07 March 2024
1
 
 
Notes
 
2023
£
Fixed assets    
Tangible fixed assets 3 5,706 
5,706 
Current assets    
Debtors 14,160 
Cash at bank and in hand 90,232 
104,392 
Creditors: amount falling due within one year (56,139)
Net current assets 48,253 
 
Total assets less current liabilities 53,959 
Net assets 53,959 
 

Capital and reserves
   
Called up share capital 4 1 
Profit and loss account 53,958 
Shareholder's funds 53,959 
 


For the period ended 09 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 07 March 2024 and were signed by:


-------------------------------
Louise Moss
Director
2
General Information
Peopletown Ltd is a private company, limited by shares, registered in England and Wales, registration number 14162796, registration address The Lower Stables, Main Road, Sudbury, Derbyshire, DE6 5HT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer and Office Equipment 25%
2.

Average number of employees

Average number of employees during the period was 1.
3.

Tangible fixed assets

Cost or valuation Plant and machinery etc   Total
  £   £
At 09 June 2022  
Additions 7,609    7,609 
Disposals  
At 09 December 2023 7,609    7,609 
Depreciation
At 09 June 2022  
Charge for period 1,903    1,903 
On disposals  
At 09 December 2023 1,903    1,903 
Net book values
Closing balance as at 09 December 2023 5,706    5,706 
Opening balance as at 09 June 2022  


4.

Share Capital

Allotted, called up and fully paid
2023
£
1 Class A share of £1.00 each

3