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REGISTERED NUMBER: 12000144 (England and Wales)















Unaudited Financial Statements

for the Period 1 June 2022 to 29 May 2023

for

PENINSULA LIFE SERVICES NETWORK LTD

PENINSULA LIFE SERVICES NETWORK LTD (REGISTERED NUMBER: 12000144)






Contents of the Financial Statements
for the Period 1 June 2022 to 29 May 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Chartered Accountants' Report 5

PENINSULA LIFE SERVICES NETWORK LTD

Company Information
for the Period 1 June 2022 to 29 May 2023







DIRECTOR: Mr D J Cooper





REGISTERED OFFICE: Unit 5
The Courtyard
Old Court House road
Bromborough
Wirral
CH62 4UE





REGISTERED NUMBER: 12000144 (England and Wales)





ACCOUNTANTS: LBW Chartered Accountants
Enterprise House
The Courtyard
Old Courthouse Road
Bromborough
Merseyside
CH62 4UE

PENINSULA LIFE SERVICES NETWORK LTD (REGISTERED NUMBER: 12000144)

Balance Sheet
29 May 2023

29.5.23 31.5.22
Notes £    £   
CURRENT ASSETS
Debtors 4 68,316 26,329
Cash at bank 2,345 4,392
70,661 30,721
CREDITORS
Amounts falling due within one year 5 33,209 29,811
NET CURRENT ASSETS 37,452 910
TOTAL ASSETS LESS CURRENT
LIABILITIES

37,452

910

CAPITAL AND RESERVES
Called up share capital 6 1 1
Retained earnings 7 37,451 909
SHAREHOLDERS' FUNDS 37,452 910

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 29 May 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 29 May 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 28 August 2024 and were signed by:





Mr D J Cooper - Director


PENINSULA LIFE SERVICES NETWORK LTD (REGISTERED NUMBER: 12000144)

Notes to the Financial Statements
for the Period 1 June 2022 to 29 May 2023

1. STATUTORY INFORMATION

Peninsula Life Services Network 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.

Taxation
Taxation for the period 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 (2022 - 2 ) .

4. DEBTORS
29.5.23 31.5.22
£    £   
Amounts falling due within one year:
Other debtors 68,316 19,989

Amounts falling due after more than one year:
Other debtors - 6,340

Aggregate amounts 68,316 26,329

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.5.23 31.5.22
£    £   
Taxation and social security 29,209 26,811
Other creditors 4,000 3,000
33,209 29,811

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 29.5.23 31.5.22
value: £    £   
1 Ordinary £1 1 1

PENINSULA LIFE SERVICES NETWORK LTD (REGISTERED NUMBER: 12000144)

Notes to the Financial Statements - continued
for the Period 1 June 2022 to 29 May 2023

7. RESERVES
Retained
earnings
£   

At 1 June 2022 909
Profit for the period 36,542
At 29 May 2023 37,451

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

Included within other debtors is an amount of £68,316 (2022 - £19,989) owing from Mr DJ Cooper, owner and director of the company, in respect of his directors loan account.

9. ULTIMATE CONTROLLING PARTY

The controlling party is Mr D J Cooper.

Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
Peninsula Life Services Network Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Peninsula Life Services Network Ltd for the period ended 29 May 2023 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Peninsula Life Services Network Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Peninsula Life Services Network Ltd and state those matters that we have agreed to state to the director of Peninsula Life Services Network Ltd in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Peninsula Life Services Network Ltd and its director for our work or for this report.

It is your duty to ensure that Peninsula Life Services Network Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Peninsula Life Services Network Ltd. You consider that Peninsula Life Services Network Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Peninsula Life Services Network Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






LBW Chartered Accountants
Enterprise House
The Courtyard
Old Courthouse Road
Bromborough
Merseyside
CH62 4UE


Date: .............................................