Peggs Joinery Limited |
Registered number: |
08282469 |
Balance Sheet |
as at 31 October 2023 |
|
|
|
|
|
2023 |
|
|
2022 |
£ |
£ |
|
Fixed assets |
|
|
|
378 |
|
|
3,424 |
Current assets |
|
|
52,631 |
|
|
56,854 |
Creditors: amounts falling due within one year |
|
|
(50,324) |
|
|
(49,378) |
Net current assets |
|
|
|
2,307 |
|
|
7,476 |
Total assets less current liabilities |
|
|
|
2,685 |
|
|
10,900 |
Creditors: amounts falling due after more than one year |
|
|
|
- |
|
|
(22,887) |
Accruals and deferred income |
|
|
|
(1,665) |
|
|
(1,665) |
Net assets/(liabilities) |
|
|
|
1,020 |
|
|
(13,652) |
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
1,020 |
|
|
(13,652) |
|
|
|
|
|
|
|
|
Number |
Number |
Average number of employees |
|
|
|
2 |
|
|
2 |
|
|
|
|
|
|
|
|
During the year the company loaned £10,923 to Mr J Norman, a director of the company. Interest has been charged at 2.25% and the loan is repayable on demand. At 31 October 2023 the company was owed £10,923 by Mr J Norman. During the year the company loaned £16,669 to Mr A Farrell, a director of the company. Interest has been charged at 2.25% and the loan is repayable on demand. At 31 October 2023 the company was owed £16,669 by Mr A Farrell. These loans were repaid on 17 July 2024. |
The company is a private company limited by shares and incorporated in England. Its registered office is Bury Lodge, Bury Road, Stowmarket, Suffolk, IP14 1JA. |
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. |
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|
|
|
Mr J Norman |
Director |
Approved by the board on 17 July 2024 |