Company Registration No. 07342921 (England and Wales)
Peggy Porschen International Limited
Unaudited accounts
for the year ended 31 December 2023
Peggy Porschen International Limited
Unaudited accounts
Contents
Peggy Porschen International Limited
Company Information
for the year ended 31 December 2023
Directors
Peggy Maria Blandine Morrow
Bryn Robert Gwyn Morrow
Company Number
07342921 (England and Wales)
Registered Office
323 Madison Studios
101 Amies St
London
SW11 2JW
England
Accountants
Williams Stanley and Co
Peggy Porschen International Limited
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
5,276
7,348
Creditors: amounts falling due within one year
(57,892)
(62,555)
Net current assets
238,920
271,681
Total assets less current liabilities
238,920
271,681
Creditors: amounts falling due after more than one year
(24,427)
(13,929)
Net assets
214,493
257,752
Called up share capital
100
100
Profit and loss account
214,393
257,652
Shareholders' funds
214,493
257,752
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 17 September 2024 and were signed on its behalf by
Peggy Maria Blandine Morrow
Director
Company Registration No. 07342921
Peggy Porschen International Limited
Notes to the Accounts
for the year ended 31 December 2023
Peggy Porschen International Limited is a private company, limited by shares, registered in England and Wales, registration number 07342921. The registered office is 323 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.
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.
Amounts falling due after more than one year
Amounts due from group undertakings etc.
291,536
326,888
5
Creditors: amounts falling due within one year
2023
2022
Trade creditors
29,464
30,809
Other creditors
22,142
8,223
Loans from directors
4,854
2,420
6
Creditors: amounts falling due after more than one year
2023
2022
Amounts owed to group undertakings and other participating interests
24,427
13,929
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).