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REGISTERED NUMBER: 09902780 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

Peninsula Energy Compliance Limited

Peninsula Energy Compliance Limited (Registered number: 09902780)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Peninsula Energy Compliance Limited

Company Information
for the Year Ended 31 December 2023







DIRECTOR: R M Harris





SECRETARY:





REGISTERED OFFICE: 72 Newlands Road
Sidford
SIDMOUTH
Devon
EX10 9NN





REGISTERED NUMBER: 09902780 (England and Wales)





ACCOUNTANTS: Barnhaze Accountancy Ltd
AAT Licensed Accountant
Barn Haze
Sampford Peverell
Tiverton
Devon
EX16 7EE

Peninsula Energy Compliance Limited (Registered number: 09902780)

Balance Sheet
31 December 2023

31.12.23 31.12.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,880 3,076

CURRENT ASSETS
Cash at bank 10,024 10,446

CREDITORS
Amounts falling due within one year 5 7,371 8,523
NET CURRENT ASSETS 2,653 1,923
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,533

4,999

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 5,531 4,997
SHAREHOLDERS' FUNDS 5,533 4,999

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 24 September 2024 and were signed by:





R M Harris - Director


Peninsula Energy Compliance Limited (Registered number: 09902780)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

Peninsula Energy Compliance Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Equipment - 20% on reducing balance
Computer equipment - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Computer
Equipment equipment Totals
£    £    £   
COST
At 1 January 2023 6,233 3,346 9,579
Additions 660 - 660
At 31 December 2023 6,893 3,346 10,239
DEPRECIATION
At 1 January 2023 4,676 1,827 6,503
Charge for year 311 545 856
At 31 December 2023 4,987 2,372 7,359
NET BOOK VALUE
At 31 December 2023 1,906 974 2,880
At 31 December 2022 1,557 1,519 3,076

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Trade creditors 2 -
Taxation and social security 4,862 5,013
Other creditors 2,507 3,510
7,371 8,523