Company Registration No. 08773883 (England and Wales)
PEER FUNDING LIMITED
Unaudited accounts
for the year ended 31 December 2023
PEER FUNDING LIMITED
Unaudited accounts
Contents
PEER FUNDING LIMITED
Company Information
for the year ended 31 December 2023
Directors
S P Moss
R A Smith
Company Number
08773883 (England and Wales)
Registered Office
CAPITAL HOUSE 6 WEBSTER COURT
CARINA PARK
WARRINGTON
WA5 8WD
UNITED KINGDOM
Accountants
The Digital Accountant
20 Hampson Ave
Clayton-Le-Woods
Lancashire
PR25 5TH
PEER FUNDING LIMITED
Statement of financial position
as at 31 December 2023
Intangible assets
106,798
86,448
Cash at bank and in hand
175,590
176,385
Creditors: amounts falling due within one year
(109,832)
(250,803)
Net current assets
167,079
153,661
Net assets
273,877
240,109
Called up share capital
60,001
60,001
Share premium
278,290
278,290
Profit and loss account
(64,414)
(98,182)
Shareholders' funds
273,877
240,109
For the year ending 31 December 2023 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 25 September 2024 and were signed on its behalf by
S P Moss
Director
Company Registration No. 08773883
PEER FUNDING LIMITED
Notes to the Accounts
for the year ended 31 December 2023
PEER FUNDING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08773883. The registered office is CAPITAL HOUSE 6 WEBSTER COURT, CARINA PARK, WARRINGTON, WA5 8WD, UNITED KINGDOM.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Other
At 31 December 2023
200,955
At 31 December 2023
94,157
At 31 December 2023
106,798
At 31 December 2022
86,448
Amounts falling due within one year
Amounts due from group undertakings etc.
7,567
120,367
Deferred tax asset
93,754
93,754
PEER FUNDING LIMITED
Notes to the Accounts
for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
109,832
110,459
Amounts owed to group undertakings and other participating interests
-
140,344
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Average number of employees
During the year the average number of employees was 0 (2022: 0).