Company Registration No. 06474930 (England and Wales)
PELLING MARKETING BY DESIGN UK LIMITED
Unaudited accounts
for the year ended 31 March 2024
PELLING MARKETING BY DESIGN UK LIMITED
Unaudited accounts
Contents
PELLING MARKETING BY DESIGN UK LIMITED
Company Information
for the year ended 31 March 2024
Directors
Rachel Gubbins
James Gubbins
Company Number
06474930 (England and Wales)
Registered Office
Unit 11 Riverside Park
Dogflud Way
Farnham
Surrey
GU9 7UG
Accountants
SJC Accounting Ltd.
42 Calshot Way
Frimley
GU16 9FA
PELLING MARKETING BY DESIGN UK LIMITED
Statement of financial position
as at 31 March 2024
Tangible assets
66,860
64,852
Cash at bank and in hand
921,531
665,729
Creditors: amounts falling due within one year
(154,330)
(136,012)
Net current assets
889,364
676,872
Net assets
956,224
741,724
Called up share capital
1
1
Profit and loss account
956,223
741,723
Shareholders' funds
956,224
741,724
For the year ending 31 March 2024 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 14 October 2024 and were signed on its behalf by
James Gubbins
Director
Company Registration No. 06474930
PELLING MARKETING BY DESIGN UK LIMITED
Notes to the Accounts
for the year ended 31 March 2024
PELLING MARKETING BY DESIGN UK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06474930. The registered office is Unit 11 Riverside Park, Dogflud Way, Farnham , Surrey, GU9 7UG.
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.
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:
Motor vehicles
5 years reducing balance
Fixtures & fittings
10% SL
4
Tangible fixed assets
Land & buildings
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2023
-
58,415
3,750
16,071
78,236
Additions
16,879
-
3,002
-
19,881
Disposals
-
-
-
(4,102)
(4,102)
At 31 March 2024
16,879
58,415
6,752
11,969
94,015
At 1 April 2023
-
3,894
580
8,910
13,384
Charge for the year
2,389
10,904
1,703
2,877
17,873
On disposals
-
-
-
(4,102)
(4,102)
At 31 March 2024
2,389
14,798
2,283
7,685
27,155
At 31 March 2024
14,490
43,617
4,469
4,284
66,860
At 31 March 2023
-
54,521
3,170
7,161
64,852
PELLING MARKETING BY DESIGN UK LIMITED
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
Trade debtors
120,982
145,982
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
936
10,527
Taxes and social security
137,734
103,485
Other creditors
1,802
1,789
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Loan balance
586
590
586
591
Loan balance
586
590
586
591
The loan balance was repaid within 9 months in the form of a dividend
8
Average number of employees
During the year the average number of employees was 10 (2023: 8).