Registered number
07106890
PEP Circus Productions Limited
Filleted Accounts
31 December 2023
PEP Circus Productions Limited
Registered number: 07106890
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 26,297 26,297
Current assets 49,573 130,312
Creditors: amounts falling due within one year (38,708) (118,795)
Net current assets 10,865 11,517
Total assets less current liabilities 37,162 37,814
Accruals and deferred income (4,500) (4,460)
Net assets 32,662 33,354
Capital and reserves 32,662 33,354
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is The Farm Lincoln Road, Honington, Grantham, Lincolnshire, NG32 2PT.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
P Pavlov
Director
Approved by the board on 6 September 2024
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