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
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
PEI Services Limited
Statement of financial position
as at 31 December 2023
Tangible assets
4,799
2,541
Cash at bank and in hand
1,889
3,685
Creditors: amounts falling due within one year
(809)
(3,393)
Net current assets
1,080
1,852
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
PEI Services Limited
Notes to the Accounts
for the year ended 31 December 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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
At 31 December 2023
2,381
3,402
5,783
At 1 January 2023
476
-
476
Charge for the year
381
127
508
At 31 December 2023
857
127
984
At 31 December 2023
1,524
3,275
4,799
At 31 December 2022
1,905
636
2,541
Amounts falling due within one year
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
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).