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Company No: 08796624 (England and Wales)

PEGGYSUE LIMITED

UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 30 NOVEMBER 2023
PAGES FOR FILING WITH THE REGISTRAR

PEGGYSUE LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 30 NOVEMBER 2023

Contents

PEGGYSUE LIMITED

BALANCE SHEET

AS AT 30 NOVEMBER 2023
PEGGYSUE LIMITED

BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 30 NOVEMBER 2023
2023 2022
£ £
Fixed assets - 118
Current assets 152,798 283,108
Creditors: amounts falling due within one year ( 102,052) ( 99,125)
Net current assets 50,746 183,983
Total assets less current liabilities 50,746 184,101
Accruals and deferred income ( 1,250) ( 1,140)
Net assets 49,496 182,961
Capital and reserves 49,496 182,961

For the financial year ending 30 November 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of PeggySue Limited (registered number: 08796624) were approved and authorised for issue by the Board of Directors on 14 August 2024 and were signed on its behalf by:

Mr S Morris
Director
PEGGYSUE LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 30 NOVEMBER 2023
PEGGYSUE LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the FOR THE FINANCIAL YEAR ENDED 30 NOVEMBER 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 08796624). The address of its registered office is Richard House, 9 Winckley Square, Preston, PR1 3HP, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2

3. Directors’ benefits: advances, credit and guarantees

Advances

The director’s loan account was in credit at the start of the year by £6,081. During the year, advances totalling £208,316 were made, repayments totalling £108,790 were made against these advances and interest of £1,097 was charged at the HMRC rate. At the balance sheet date, the director's loan account was overdrawn by £94,542. The advances were unsecured and repayable on demand.