PEATMORE PRESS LIMITED

Company Registration Number:
06863920 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

PEATMORE PRESS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

PEATMORE PRESS LIMITED

Company Information

for the Period Ended 31 March 2024




Director: Keith Jahans
Registered office: Stubdale
Littlewick Road
Knaphill
Woking
Surrey
England
GU21 2JU
Company Registration Number: 06863920 (England and Wales)

PEATMORE PRESS LIMITED

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

Publishing

Political and charitable donations

No politcal or charitable donations were made during the year.

Company policy on the employment of disabled persons

It is the company’s policy to give employment to disabled persons wherever practicable. At present no staff are employed.

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
Keith Jahans

This report was approved by the board of directors on 11 April 2024
And Signed On Behalf Of The Board By:

Name: Keith Jahans
Status: Director

PEATMORE PRESS LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024


Notes

2024
£

2023
£
Turnover 11 11
Cost of sales ( 1,185 ) ( 210 )
Gross Profit or (Loss) ( 1,174 ) ( 199 )
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 1,185 ) ( 210 )
Other operating income 0 0
Operating Profit or (Loss) ( 2,359 ) ( 409 )
Profit or (Loss) Before Tax ( 2,359 ) ( 409 )
Profit or (Loss) for Period ( 2,359 ) ( 409 )

The notes form part of these financial statements

PEATMORE PRESS LIMITED

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 136 120
Total current assets: 136 120
Net current assets (liabilities): 136 120
Total assets less current liabilities: 136 120
Creditors: amounts falling due after more than one year: 4 ( 3,792 ) ( 3,928 )
Total net assets (liabilities): ( 3,656 ) ( 3,808 )

The notes form part of these financial statements

PEATMORE PRESS LIMITED

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 3,657 ) ( 3,809 )
Shareholders funds: ( 3,656 ) ( 3,808 )

For the year ending 31 March 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 11 April 2024
And Signed On Behalf Of The Board By:

Name: Keith Jahans
Status: Director

The notes form part of these financial statements

PEATMORE PRESS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover represents amounts receivable for goods and services net of VAT and trade discounts'.

PEATMORE PRESS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

PEATMORE PRESS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

PEATMORE PRESS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 3,792 3,928
Total 3,792 3,928