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Company Registration No. 14789373 (England and Wales)
PEGKNIFE LIMITED Unaudited accounts for the year ended 30 April 2024
PEGKNIFE LIMITED Unaudited accounts Contents
Page
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PEGKNIFE LIMITED Company Information for the year ended 30 April 2024
Director
Robert Davis
Company Number
14789373 (England and Wales)
Registered Office
Unit 2D-2E Castledown Business Park Ludgershall Wiltshire SP11 9FA ENGLAND
Accountants
Anna Sharlott FFA FIPA EP Services Limited T/A EP Tax Unit 2D-2E Castledown Business Park Ludgershall Wiltshire SP11 9FA
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PEGKNIFE LIMITED Statement of financial position as at 30 April 2024
2024 
Notes
£ 
Fixed assets
Intangible assets
5,400 
Tangible assets
3,293 
8,693 
Current assets
Inventories
2,500 
Debtors
1,000 
Cash at bank and in hand
5,642 
9,142 
Creditors: amounts falling due within one year
(17,466)
Net current liabilities
(8,324)
Net assets
369 
Capital and reserves
Called up share capital
100 
Profit and loss account
269 
Shareholders' funds
369 
For the year ending 30 April 2024 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 director acknowledges his 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 and authorised for issue on 1 August 2024 and were signed on its behalf by
Robert Davis Director Company Registration No. 14789373
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PEGKNIFE LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
PEGKNIFE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14789373. The registered office is Unit 2D-2E Castledown Business Park, Ludgershall, Wiltshire, SP11 9FA, 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 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
25% SL
Computer equipment
25% SL
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. 10% Straight Line
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 May 2023
- 
Additions
6,000 
At 30 April 2024
6,000 
Amortisation
At 1 May 2023
- 
Charge for the year
600 
At 30 April 2024
600 
Net book value
At 30 April 2024
5,400 
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PEGKNIFE LIMITED Notes to the Accounts for the year ended 30 April 2024
5
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
- 
- 
- 
Additions
3,500 
890 
4,390 
At 30 April 2024
3,500 
890 
4,390 
Depreciation
Charge for the year
875 
222 
1,097 
At 30 April 2024
875 
222 
1,097 
Net book value
At 30 April 2024
2,625 
668 
3,293 
6
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
1,000 
7
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
3,527 
Loans from directors
13,939 
17,466 
8
Average number of employees
During the year the average number of employees was 1.
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