Company registration number 11286234 (England and Wales)
PENINSULA CUSTOM CONSTRUCTION LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
PENINSULA CUSTOM CONSTRUCTION LIMITED
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
31 March 2024
31 August 2023
as restated
£
£
£
£
Fixed assets
119,914
98,599
Current assets
167,734
255,494
Prepayments and accrued income
3,282
1,500
Creditors: amounts falling due within one year
(76,860)
(135,211)
Net current assets
94,156
121,783
Total assets less current liabilities
214,070
220,382
Creditors: amounts falling due after more than one year
(17,596)
-
0
Net assets
196,474
220,382
Capital and reserves
196,474
220,382
Notes to the financial statements
1
Financial commitments, guarantees and contingencies
Operating lease commitments

At the reporting end date the company had outstanding commitments for future minimum lease payments under non-cancellable operating leases of £23,103 (2023 - £1,890).

2
Employees

The average number of persons, including directors, employed by the company during the Period was as follows:

2024
2023
Number
Number
Employees
5
6
3
Change in accounting framework - FRS 105

On transition to FRS 105 the following items were restated:

 

Deferred tax

Deferred tax has been derecognised.

 

The effect of the above was an increase in reserves at 31 March 2023 of £8,617.

Peninsula Custom Construction Limited is a private company limited by shares incorporated in England and Wales. The registered office is 73 Fillace Park, Horrabridge, Devon, PL20 7TE.

For the Period ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

PENINSULA CUSTOM CONSTRUCTION LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 2 -

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 13 November 2024 and are signed on its behalf by:
Mr A Vallance
Director
Company registration number 11286234 (England and Wales)
2024-03-312023-09-01falseCCH SoftwareCCH Accounts Production 2024.210No description of principal activityMr A VallanceMr A I C Grayfalsefalse112862342023-09-012024-03-31112862342024-03-31112862342023-08-3111286234core:CurrentFinancialInstrumentscore:WithinOneYear2024-03-3111286234core:CurrentFinancialInstrumentscore:WithinOneYear2023-08-3111286234core:Non-currentFinancialInstruments2024-03-3111286234core:Non-currentFinancialInstruments2023-08-31112862342022-09-012023-08-3111286234bus:Director12023-09-012024-03-3111286234bus:PrivateLimitedCompanyLtd2023-09-012024-03-3111286234bus:SmallCompaniesRegimeForAccounts2023-09-012024-03-3111286234bus:Micro-entities2023-09-012024-03-3111286234bus:AuditExemptWithAccountantsReport2023-09-012024-03-3111286234bus:Director22023-09-012024-03-3111286234bus:FullAccounts2023-09-012024-03-31xbrli:purexbrli:sharesiso4217:GBP