PEREGRINE MARKETING LTD

Company Registration Number:
10329781 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

PEREGRINE MARKETING LTD

Contents of the Financial Statements

for the Period Ended 31 August 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

PEREGRINE MARKETING LTD

Company Information

for the Period Ended 31 August 2023




Director: Sarah Harrington
Registered office: 3
Granary Close
Bottesford
Nottingham
GBR
NG13 0FS
Company Registration Number: 10329781 (England and Wales)

PEREGRINE MARKETING LTD

Directors' Report Period Ended 31 August 2023

The directors present their report with the financial statements of the company for the period ended 31 August 2023

Principal Activities

The provision of marketing services

Political and charitable donations

No political or charitable donations were made in the period

Company policy on the employment of disabled persons

The company is an equal opportunities employer. Currently there is only one employee

Directors

The directors shown below have held office during the whole of the period from 01 September 2022 to 31 August 2023
Sarah Harrington

This report was approved by the board of directors on 25 July 2024
And Signed On Behalf Of The Board By:

Name: Sarah Harrington
Status: Director

PEREGRINE MARKETING LTD

Profit and Loss Account

for the Period Ended 31 August 2023


2023
£

2022
£
Turnover 24,025 34,942
Staff Costs ( 10,143 ) ( 16,063 )
Other charges ( 5,288 ) ( 6,891 )
Tax on Profit ( 1,637 ) ( 2,278 )
Profit or (Loss) for Period 6,957 9,710

PEREGRINE MARKETING LTD

Balance sheet

As at 31 August 2023


2023
£

2022
£
Current assets: 6,371 6,239
Creditors: amounts falling due within one year: ( 3,541 ) ( 2,067 )
Net current assets (liabilities): 2,830 4,172
Total assets less current liabilities: 2,830 4,172
Total net assets (liabilities): 2,830 4,172
Capital and reserves: 2,830 4,172

PEREGRINE MARKETING LTD

Balance sheet continued

For the year ending 31 August 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 25 July 2024
And Signed On Behalf Of The Board By:

Name: Sarah Harrington
Status: Director

The notes form part of these financial statements

PEREGRINE MARKETING LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 1. Employee Information

    Average number of employees: 1

PEREGRINE MARKETING LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Off balance sheet disclosure

    No