Peacock Agri Limited 13851887 true 2023-02-01 2023-12-31 2023-12-31 The principal activity of the company is agricultural machinery Digita Accounts Production Advanced 6.30.9574.0 true Mr M P Farleigh Mr G W Main Mr N A Peacock true 13851887 2023-02-01 2023-12-31 13851887 2023-12-31 13851887 bus:OrdinaryShareClass1 2023-12-31 13851887 core:ShareCapital 2023-12-31 13851887 core:CurrentFinancialInstruments 2023-12-31 13851887 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 13851887 bus:FRS102 2023-02-01 2023-12-31 13851887 bus:AuditExempt-NoAccountantsReport 2023-02-01 2023-12-31 13851887 bus:FullAccounts 2023-02-01 2023-12-31 13851887 bus:RegisteredOffice 2023-02-01 2023-12-31 13851887 bus:Director1 2023-02-01 2023-12-31 13851887 bus:Director2 2023-02-01 2023-12-31 13851887 bus:Director3 2023-02-01 2023-12-31 13851887 bus:OrdinaryShareClass1 2023-02-01 2023-12-31 13851887 bus:EntityHasNeverTraded 2023-02-01 2023-12-31 13851887 bus:PrivateLimitedCompanyLtd 2023-02-01 2023-12-31 13851887 1 2023-02-01 2023-12-31 13851887 1 2023-02-01 2023-12-31 13851887 countries:AllCountries 2023-02-01 2023-12-31 13851887 countries:England 2023-02-01 2023-12-31 13851887 2022-01-17 2023-01-31 13851887 2023-01-31 13851887 bus:OrdinaryShareClass1 2023-01-31 13851887 core:ShareCapital 2023-01-31 13851887 core:CurrentFinancialInstruments 2023-01-31 13851887 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 13851887

Peacock Agri Limited

Annual Report and Unaudited Financial Statements

for the Period from 1 February 2023 to 31 December 2023

 

Peacock Agri Limited

Contents

Directors' Report

1

Profit and Loss Account

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

4 to 5

 

Peacock Agri Limited

Directors' Report for the Period from 1 February 2023 to 31 December 2023

The directors present their report and the financial statements for the period from 1 February 2023 to 31 December 2023.

Directors of the company

The directors who held office during the period were as follows:

Mr M P Farleigh

Mr G W Main

Mr N A Peacock

Small companies provision statement

This report has been prepared in accordance with the small companies regime under the Companies Act 2006.

Approved by the Board on 16 August 2024 and signed on its behalf by:

Mr G W Main
Director

   
     
 

Peacock Agri Limited

Profit and Loss Account for the Period from 1 February 2023 to 31 December 2023

The company has not traded during the period. During this period, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Peacock Agri Limited

(Registration number: 13851887)
Balance Sheet as at 31 December 2023

Note

31 December
2023
£

31 January
2023
£

Current assets

 

Debtors

4

100

100

Capital and reserves

 

Called up share capital

5

100

100

Shareholders' funds

 

100

100

For the financial period ending 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 16 August 2024 and signed on its behalf by:
 

Mr G W Main
Director

   
     

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

 

Peacock Agri Limited

Notes to the Unaudited Financial Statements for the Period from 1 February 2023 to 31 December 2023

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Old Foundry
Bridge Street
Brigg
North Lincolnshire
DN20 8NR

These financial statements were authorised for issue by the Board on 16 August 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Disclosure of long or short period

The financial statements cover the 11 months ending 31 December 2023, to align the reporting date across the group. As such the comparative information is not entirely comparable.

Dormant status
The company was dormant throughout the period to 31 December 2023. The company has not traded during the period. The company received no income and incurred no expenditure and therefore made no profit or loss.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 3 (2023 - 3).

 

Peacock Agri Limited

Notes to the Unaudited Financial Statements for the Period from 1 February 2023 to 31 December 2023

4

Debtors

Current

31 December
2023
£

31 January
2023
£

Amounts owed by related parties

100

100

 

100

100

5

Share capital

Allotted, called up and fully paid shares

 

31 December
2023

31 January
2023

 

No.

£

No.

£

Ordinary shares of £1 each

100

100

100

100

         

6

Parent and ultimate parent undertaking

The company's immediate parent is Peacock & Binnington Holdings Limited, incorporated in the UK.

 

The parent of the largest group in which these financial statements are consolidated is Peacock & Binnington Holdings Limited, incorporated in the UK.

The address of Peacock & Binnington Holdings Limited is:
Old Foundry
Bridge Street
Brigg
North Lincolnshire
DN20 8NR