2023-02-012024-01-312024-01-31false06790961PEPPERSTREET 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PEPPERSTREET LIMITED

Registered Number
06790961
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2024

PEPPERSTREET LIMITED
Company Information
for the year from 1 February 2023 to 31 January 2024

Director

BARCLAY, Helen Ruth

Registered Address

40 Oak Lane
Kerridge
Macclesfield
SK10 5AP

Registered Number

06790961 (England and Wales)
PEPPERSTREET LIMITED
Balance Sheet as at
31 January 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors37193,882
Cash at bank and on hand12,9264,033
13,6457,915
Creditors amounts falling due within one year4(3,932)(2,111)
Net current assets (liabilities)9,7135,804
Total assets less current liabilities9,7135,804
Creditors amounts falling due after one year5-(2,200)
Net assets9,7133,604
Capital and reserves
Called up share capital100100
Profit and loss account9,6133,504
Shareholders' funds9,7133,604
The financial statements were approved and authorised for issue by the Director on 4 September 2024, and are signed on its behalf by:
BARCLAY, Helen Ruth
Director
Registered Company No. 06790961
PEPPERSTREET LIMITED
Notes to the Financial Statements
for the year ended 31 January 2024

1.Accounting policies
Statutory information
Pepperstreet Limited is a private company, limited by shares, registered in England and Wales, registration number 06790961. The registered office is 40 OAK LANE, KERRIDGE, MACCLESFIELD, SK10 5AP.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
2.Average number of employees

20242023
Average number of employees during the year00
3.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables7193,882
Total7193,882
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables-20
Bank borrowings and overdrafts1,6821,358
Taxation and social security1,930432
Accrued liabilities and deferred income320301
Total3,9322,111
5.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts-2,200
Total-2,200