THE PEPPERCORN CENTRE

The company is Limited by guarantee and consequently does not have share capital

Company Registration Number:
13799645 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

(Dormant)

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

THE PEPPERCORN CENTRE

The company is Limited by guarantee and consequently does not have share capital

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

THE PEPPERCORN CENTRE

The company is Limited by guarantee and consequently does not have share capital

Company Information

for the Period Ended 31 December 2023




Registered office: 40
Southcourt Avenue
Leighton Buzzard
England
LU7 2QD
Company Registration Number: 13799645 (England and Wales)

THE PEPPERCORN CENTRE

The company is Limited by guarantee and consequently does not have share capital

Balance sheet

As at 31 December 2023


Notes

2023
£
13 months to
31 Dec 2022
£
Fixed assets
Intangible assets: 4 100 100
Tangible assets: 5 10 10
Total fixed assets: 110 110
Current assets
Stocks: 0 0
Debtors: 6 0 0
Cash at bank and in hand: 950 1,058
Total current assets: 950 1,058
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 7 ( 0 ) ( 0 )
Net current assets (liabilities): 950 1,058
Total assets less current liabilities: 1,060 1,168
Creditors: amounts falling due after more than one year: 8 ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 1,060 1,168

The notes form part of these financial statements

THE PEPPERCORN CENTRE

The company is Limited by guarantee and consequently does not have share capital

Balance sheet continued

As at 31 December 2023


Notes

2023
£
13 months to
31 Dec 2022
£
Reserves
Revaluation reserve: 0 0
Income and expenditure account 1,060 1,168
Members funds 1,060 1,168

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 applicable to companies subject to the small companies regime.

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

This report was approved by the board of directors on 30 June 2024
And Signed On Behalf Of The Board By:

Name: Gabriela Davison
Status: Director

Name: Paul Brown
Status: Director

Name: Natasha Seale
Status: Director

The notes form part of these financial statements

THE PEPPERCORN CENTRE

The company is Limited by guarantee and consequently does not have share capital

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THE PEPPERCORN CENTRE

The company is Limited by guarantee and consequently does not have share capital

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023
    13 months to
    31 Dec 2022
    Average number of employees during the period 0 0

    We do not have any employees. We only have a voluntary board of Trustees.

THE PEPPERCORN CENTRE

The company is Limited by guarantee and consequently does not have share capital

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

THE PEPPERCORN CENTRE

The company is Limited by guarantee and consequently does not have share capital

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Intangible assets

Other Total
Cost £ £
At 01 January 2023 100 100
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 December 2023 100 100
Amortisation
Amortisation at 01 January 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 December 2023 - -
Net book value
Net book value at 31 December 2023 100 100
Net book value at 31 December 2022 100 100

THE PEPPERCORN CENTRE

The company is Limited by guarantee and consequently does not have share capital

Notes to the Financial Statements

for the Period Ended 31 December 2023

5. Tangible assets

Office equipment Total
Cost £ £
At 01 January 2023 10 10
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 December 2023 10 10
Depreciation
At 01 January 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 December 2023 - -
Net book value
At 31 December 2023 10 10
At 31 December 2022 10 10

THE PEPPERCORN CENTRE

The company is Limited by guarantee and consequently does not have share capital

Notes to the Financial Statements

for the Period Ended 31 December 2023

6. Debtors


2023
£
13 months to
31 Dec 2022
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0

THE PEPPERCORN CENTRE

The company is Limited by guarantee and consequently does not have share capital

Notes to the Financial Statements

for the Period Ended 31 December 2023

7.Creditors: amounts falling due within one year note


2023
£
13 months to
31 Dec 2022
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 0

THE PEPPERCORN CENTRE

The company is Limited by guarantee and consequently does not have share capital

Notes to the Financial Statements

for the Period Ended 31 December 2023

8.Creditors: amounts falling due after more than one year


2023
£
13 months to
31 Dec 2022
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0