IRIS Accounts Production v24.1.0.578 04816269 Board of Directors 1.7.23 30.6.24 30.6.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh048162692023-06-30048162692024-06-30048162692023-07-012024-06-30048162692022-06-30048162692022-07-012023-06-30048162692023-06-3004816269ns15:EnglandWales2023-07-012024-06-3004816269ns14:PoundSterling2023-07-012024-06-3004816269ns10:Director12023-07-012024-06-3004816269ns10:PrivateLimitedCompanyLtd2023-07-012024-06-3004816269ns10:SmallEntities2023-07-012024-06-3004816269ns10:AuditExempt-NoAccountantsReport2023-07-012024-06-3004816269ns10:SmallCompaniesRegimeForDirectorsReport2023-07-012024-06-3004816269ns10:SmallCompaniesRegimeForAccounts2023-07-012024-06-3004816269ns10:FullAccounts2023-07-012024-06-3004816269ns10:Director22023-07-012024-06-3004816269ns10:RegisteredOffice2023-07-012024-06-3004816269ns5:CurrentFinancialInstruments2024-06-3004816269ns5:CurrentFinancialInstruments2023-06-3004816269ns5:ShareCapital2024-06-3004816269ns5:ShareCapital2023-06-3004816269ns5:RetainedEarningsAccumulatedLosses2024-06-3004816269ns5:RetainedEarningsAccumulatedLosses2023-06-3004816269ns5:PlantMachinery2023-07-012024-06-3004816269ns5:PlantMachinery2023-06-3004816269ns5:PlantMachinery2024-06-3004816269ns5:PlantMachinery2023-06-3004816269ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-06-3004816269ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-06-30
REGISTERED NUMBER: 04816269 (England and Wales)











PEEL AND SCHRIEK CONSULTING LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2024






PEEL AND SCHRIEK CONSULTING LTD (REGISTERED NUMBER: 04816269)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


PEEL AND SCHRIEK CONSULTING LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2024







DIRECTORS: Mrs S M Hudson
W Visscher





REGISTERED OFFICE: 201 Haverstock Hill
Belsize Park
London
NW3 4QG





REGISTERED NUMBER: 04816269 (England and Wales)





ACCOUNTANTS: AEL Markhams Ltd
Chartered Accountants
201 Haverstock Hill
London
NW3 4QG

PEEL AND SCHRIEK CONSULTING LTD (REGISTERED NUMBER: 04816269)

BALANCE SHEET
30 JUNE 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 26,855 38,694

CURRENT ASSETS
Debtors 5 3,600 12,160
Cash at bank 53,833 67,737
57,433 79,897
CREDITORS
Amounts falling due within one year 6 6,389 4,863
NET CURRENT ASSETS 51,044 75,034
TOTAL ASSETS LESS CURRENT
LIABILITIES

77,899

113,728

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 77,799 113,628
SHAREHOLDERS' FUNDS 77,899 113,728

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 July 2024 and were signed on its behalf by:





Mrs S M Hudson - Director


PEEL AND SCHRIEK CONSULTING LTD (REGISTERED NUMBER: 04816269)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024

1. STATUTORY INFORMATION

Peel and Schriek Consulting Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

PEEL AND SCHRIEK CONSULTING LTD (REGISTERED NUMBER: 04816269)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 July 2023 55,104
Additions 2,331
Disposals (2,517 )
At 30 June 2024 54,918
DEPRECIATION
At 1 July 2023 16,410
Charge for year 14,170
Eliminated on disposal (2,517 )
At 30 June 2024 28,063
NET BOOK VALUE
At 30 June 2024 26,855
At 30 June 2023 38,694

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 3,600 12,160

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 1,654 1,071
Taxation and social security 4,654 3,580
Other creditors 81 212
6,389 4,863