Registered number
04254872
PEACOCK PICTURES LIMITED
Unaudited Filleted Accounts
31 July 2023
PEACOCK PICTURES LIMITED
Registered number: 04254872
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Fixed assets 13,214 10,826
Current assets 424,974 276,154
Prepayments and accrued income 29,810 3,533
454,784 279,687
Creditors: amounts falling due within one year (109,784) (22,448)
Net current assets 345,000 257,239
Total assets less current liabilities 358,214 268,065
Accruals and deferred income (3,035) (23,460)
Net assets 355,179 244,605
Capital and reserves 355,179 244,605
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Unit T13, Tideway Yard, 125 Mortlake High Street, London, SW14 8SN.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mr V. Bonelli
Director
Approved by the board on 18 April 2024
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