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Company Registration No. 10513884 (England and Wales)
PEI Services Limited Unaudited accounts for the year ended 31 December 2023
PEI Services Limited Unaudited accounts Contents
Page
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PEI Services Limited Company Information for the year ended 31 December 2023
Directors
David Ranby Rachel Ranby
Company Number
10513884 (England and Wales)
Registered Office
45 CLIFFORD MOOR ROAD BOSTON SPA WETHERBY LS23 6NU ENGLAND
Accountants
Simpson Accounting Services 38 Kellington Lane Eggborough North Yorkshire DN14 0LB
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PEI Services Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,799 
2,541 
Current assets
Debtors
- 
1,560 
Cash at bank and in hand
1,889 
3,685 
1,889 
5,245 
Creditors: amounts falling due within one year
(809)
(3,393)
Net current assets
1,080 
1,852 
Net assets
5,879 
4,393 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
5,779 
4,293 
Shareholders' funds
5,879 
4,393 
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 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 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 of Directors and authorised for issue on 16 April 2024 and were signed on its behalf by
David Ranby Director Company Registration No. 10513884
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PEI Services Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
PEI Services Limited is a private company, limited by shares, registered in England and Wales, registration number 10513884. The registered office is 45 CLIFFORD MOOR ROAD, BOSTON SPA, WETHERBY, LS23 6NU, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Plant & machinery
20%
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2023
2,381 
636 
3,017 
Additions
- 
2,766 
2,766 
At 31 December 2023
2,381 
3,402 
5,783 
Depreciation
At 1 January 2023
476 
- 
476 
Charge for the year
381 
127 
508 
At 31 December 2023
857 
127 
984 
Net book value
At 31 December 2023
1,524 
3,275 
4,799 
At 31 December 2022
1,905 
636 
2,541 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
1,560 
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PEI Services Limited Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
176 
389 
Loans from directors
189 
960 
Accruals
444 
2,044 
809 
3,393 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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