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Registered number: 13232418
Pebble People Development Ltd
Financial Statements
For The Year Ended 31 March 2024
Leathley & Co - Whaley Bridge Office
1 Market Street
Whaley Bridge
High Peak
Derbyshire
SK23 7AA
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13232418
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 15,707 18,478
15,707 18,478
CURRENT ASSETS
Debtors 5 1,357 7,589
Cash at bank and in hand 5,824 1,529
7,181 9,118
Creditors: Amounts Falling Due Within One Year 6 (7,216 ) (8,421 )
NET CURRENT ASSETS (LIABILITIES) (35 ) 697
TOTAL ASSETS LESS CURRENT LIABILITIES 15,672 19,175
NET ASSETS 15,672 19,175
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account 15,671 19,174
SHAREHOLDERS' FUNDS 15,672 19,175
Page 1
Page 2
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Sonya Homewood
Director
23/09/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Pebble People Development Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13232418 . The registered office is 30 Legh Road, Adlington, Macclesfield, SK10 4NE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 15
Motor Vehicles 25
Fixtures & Fittings 15
Computer Equipment 15
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Plant & Machinery Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 1 April 2023 16,372 2,967 2,611 21,950
As at 31 March 2024 16,372 2,967 2,611 21,950
Depreciation
As at 1 April 2023 2,456 445 571 3,472
Provided during the period 2,087 378 306 2,771
As at 31 March 2024 4,543 823 877 6,243
Net Book Value
As at 31 March 2024 11,829 2,144 1,734 15,707
As at 1 April 2023 13,916 2,522 2,040 18,478
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 1,357 7,589
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other taxes and social security 475 407
VAT 4,023 1,874
Director's loan account 2,718 6,140
7,216 8,421
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 4