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Company Registration No. 09123206 (England and Wales)
Peggy Porschen Belgravia Limited Unaudited accounts for the year ended 31 December 2023
Peggy Porschen Belgravia Limited Unaudited accounts Contents
Page
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Peggy Porschen Belgravia Limited Company Information for the year ended 31 December 2023
Directors
Bryn Robert Gwyn Morrow Peggy Maria Blandine Morrow
Secretary
Bryn Robert Gwyn Borrow
Company Number
09123206 (England and Wales)
Registered Office
32 Madison Studios 101 Amies St London SW11 2JW England
Accountants
Williams Stanley and Co
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Peggy Porschen Belgravia Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
36,494 
51,077 
Current assets
Debtors
512,209 
288,162 
Cash at bank and in hand
103,851 
24,970 
616,060 
313,132 
Creditors: amounts falling due within one year
(403,576)
(176,812)
Net current assets
212,484 
136,320 
Total assets less current liabilities
248,978 
187,397 
Creditors: amounts falling due after more than one year
- 
(36,326)
Net assets
248,978 
151,071 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
248,977 
151,070 
Shareholders' funds
248,978 
151,071 
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 10 September 2024 and were signed on its behalf by
Bryn Robert Gwyn Morrow Director Company Registration No. 09123206
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Peggy Porschen Belgravia Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Peggy Porschen Belgravia Limited is a private company, limited by shares, registered in England and Wales, registration number 09123206. The registered office is 32 Madison Studios, 101 Amies St, London, SW11 2JW, England.
2
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% - Straight Line
Fixtures & fittings
25% - Straight Line
Computer equipment
25% - Straight Line
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2023
59,816 
1,362 
9,115 
70,293 
At 31 December 2023
59,816 
1,362 
9,115 
70,293 
Depreciation
At 1 January 2023
15,727 
339 
3,150 
19,216 
Charge for the year
11,963 
341 
2,279 
14,583 
At 31 December 2023
27,690 
680 
5,429 
33,799 
Net book value
At 31 December 2023
32,126 
682 
3,686 
36,494 
At 31 December 2022
44,089 
1,023 
5,965 
51,077 
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Peggy Porschen Belgravia Limited Notes to the Accounts for the year ended 31 December 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
8,892 
- 
Other debtors
24,378 
48,709 
33,270 
48,709 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
478,939 
199,889 
Other debtors
- 
39,564 
478,939 
239,453 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
149,013 
- 
VAT
110,023 
44,198 
Trade creditors
96,645 
79,636 
Amounts owed to group undertakings and other participating interests
9,003 
- 
Taxes and social security
18,765 
44,885 
Other creditors
876 
493 
Accruals
19,251 
7,600 
403,576 
176,812 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Amounts owed to group undertakings and other participating interests
- 
36,326 
8
Average number of employees
During the year the average number of employees was 15 (2022: 15).
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