1 January 2023 false No description of principal activity Taxfiler 2024.5 07342921business:PrivateLimitedCompanyLtd2023-01-012023-12-31 073429212022-12-31 073429212023-01-012023-12-31 07342921business:AuditExempt-NoAccountantsReport2023-01-012023-12-31 07342921business:FilletedAccounts2023-01-012023-12-31 073429212023-12-31 07342921business:Director12023-01-012023-12-31 07342921business:Director22023-01-012023-12-31 07342921business:RegisteredOffice2023-01-012023-12-31 073429212022-12-31 07342921core:WithinOneYear2023-12-31 07342921core:WithinOneYear2022-12-31 07342921core:AfterOneYear2023-12-31 07342921core:AfterOneYear2022-12-31 07342921core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 07342921core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 07342921core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 07342921core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 07342921core:PreviouslyStatedAmount2023-12-31 07342921core:PreviouslyStatedAmount2022-12-31 07342921business:SmallEntities2023-01-012023-12-31 07342921countries:EnglandWales2023-01-012023-12-31 073429212022-01-012022-12-31 iso4217:GBP xbrli:pure
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
Page
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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
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Peggy Porschen International Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
291,536 
326,888 
Cash at bank and in hand
5,276 
7,348 
296,812 
334,236 
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 
Capital and reserves
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
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Peggy Porschen International Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
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.
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.
4
Debtors
2023 
2022 
£ 
£ 
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 
£ 
£ 
VAT
(2,868)
16,803 
Trade creditors
29,464 
30,809 
Other creditors
22,142 
8,223 
Loans from directors
4,854 
2,420 
Accruals
4,300 
4,300 
57,892 
62,555 
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).
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