Nathaniel Peacock Limited 04753927 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is the provision of chiropractor consultancy services Digita Accounts Production Advanced 6.30.9574.0 true 04753927 2023-06-01 2024-05-31 04753927 2024-05-31 04753927 bus:Director2 1 2024-05-31 04753927 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 04753927 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 04753927 bus:Micro-entities 2023-06-01 2024-05-31 04753927 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 04753927 bus:FullAccounts 2023-06-01 2024-05-31 04753927 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 04753927 bus:RegisteredOffice 2023-06-01 2024-05-31 04753927 bus:CompanySecretary1 2023-06-01 2024-05-31 04753927 bus:Director2 2023-06-01 2024-05-31 04753927 bus:Director2 1 2023-06-01 2024-05-31 04753927 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 04753927 bus:Agent1 2023-06-01 2024-05-31 04753927 countries:England 2023-06-01 2024-05-31 04753927 bus:Director2 1 2023-05-31 04753927 2022-06-01 2023-05-31 04753927 2023-05-31 04753927 bus:Director2 1 2023-05-31 04753927 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 04753927 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 04753927 bus:Director2 1 2022-06-01 2023-05-31 04753927 bus:Director2 1 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 04753927

Nathaniel Peacock Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2024

 

Nathaniel Peacock Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Nathaniel Peacock Limited

Company Information

Director

Mr Nathaniel Peacock

Company secretary

Mrs Manjit Peacock

Registered office

Lady House
Lady Park Avenue
Bingley
BD16 4UB

Accountants

Nigel Gorski Consulting
Chartered Accountant
23 Hollinwood View
Bingley
West Yorkshire
BD16 2EF

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Nathaniel Peacock Limited
for the Year Ended 31 May 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Nathaniel Peacock Limited for the year ended 31 May 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Nathaniel Peacock Limited, as a body, in accordance with the terms of our engagement letter dated 31 May 2011. Our work has been undertaken solely to prepare for your approval the accounts of Nathaniel Peacock Limited and state those matters that we have agreed to state to the Board of Directors of Nathaniel Peacock Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Nathaniel Peacock Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Nathaniel Peacock Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Nathaniel Peacock Limited. You consider that Nathaniel Peacock Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Nathaniel Peacock Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Nigel Gorski Consulting
Chartered Accountant
23 Hollinwood View
Bingley
West Yorkshire
BD16 2EF

16 September 2024

 

Nathaniel Peacock Limited

(Registration number: 04753927)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

44,593

8,031

Current assets

27,218

17,911

Prepayments and accrued income

4,892

566

Creditors: Amounts falling due within one year

(24,520)

(9,388)

Net current assets

7,590

9,089

Total assets less current liabilities

52,183

17,120

Creditors: Amounts falling due after more than one year

(31,344)

(13,333)

Accruals and deferred income

(2,172)

(1,872)

 

18,667

1,915

Capital and reserves

18,667

1,915

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Lady House
Lady Park Avenue
Bingley
BD16 4UB

These financial statements were authorised for issue by the director on 16 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

3

Related party transactions

Transactions with the director

2024

At 1 June 2023
£

At 31 May 2024
£

Mr Nathaniel Peacock

Interest bearing loan

11,150

11,150

 

Nathaniel Peacock Limited

(Registration number: 04753927)
Balance Sheet as at 31 May 2024

2023

At 1 June 2022
£

At 31 May 2023
£

Mr Nathaniel Peacock

Interest bearing loan

11,150

11,150

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 16 September 2024
 

.........................................
Mr Nathaniel Peacock
Director