N C PEGLER LTD

Company Registration Number:
07854472 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

N C PEGLER LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

N C PEGLER LTD

Company Information

for the Period Ended 31 December 2023




Registered office: Unit 6c
Barrs Court Works
Rockfield Road
Hereford
Herefordshire
HR1 2UA
Company Registration Number: 07854472 (England and Wales)

N C PEGLER LTD

Balance sheet

As at 31 December 2023


2023
£

2022
£
Fixed Assets: 7,473 8,965
Current assets: 261,803 243,571
Prepayments and accrued income: 778 1,218
Creditors: amounts falling due within one year: ( 68,692 ) ( 109,785 )
Net current assets (liabilities): 193,889 135,004
Total assets less current liabilities: 201,362 143,969
Provision for liabilities: ( 36,031 ) ( 22,712 )
Accruals and deferred income: ( 3,116 ) ( 2,116 )
Total net assets (liabilities): 162,215 119,141
Capital and reserves: 162,215 119,141

N C PEGLER LTD

Balance sheet continued

For the year ending 31 December 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 7 September 2024
And Signed On Behalf Of The Board By:

Name: Nicholas Pegler
Status: Director

The notes form part of these financial statements

N C PEGLER LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 4

N C PEGLER LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No