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Registered number: 07674529

Peek A Boo Baby Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/12/2023

(Ceased trading 15/12/2022)
Prepared By:
Staffer Mayled & Co Ltd
46-48 Station Road
Cardiff
CF14 5LU

Peek A Boo Baby Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/12/2023
DIRECTORS
Ruth McJennett
Sarah Chick
REGISTERED OFFICE
46-48 Station Road
Llanishen
Cardiff
Vale Of Glamorgan
CF14 5LU
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07674529
ACCOUNTANTS
Staffer Mayled & Co Ltd
46-48 Station Road
Cardiff
CF14 5LU

Peek A Boo Baby Ltd

ACCOUNTS
FOR THEYEARENDED31/12/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Peek A Boo Baby Ltd

BALANCE SHEET AT 31/12/2023
20232022
Notes££
FIXED ASSETS
Tangible assets2-2,683
CURRENT ASSETS
Stock-20
Debtors410,8909,937
Cash at bank and in hand1,1756,195
12,06516,152
CREDITORS: Amounts falling due within one year58,87010,380
NET CURRENT ASSETS3,1955,772
TOTAL ASSETS LESS CURRENT LIABILITIES3,1958,455
CREDITORS: Amounts falling due after more than one year64,7675,332
NET (LIABILITIES) / ASSETS(1,572)3,123
CAPITAL AND RESERVES
Called up share capital8100100
Profit and loss account(1,672)3,023
SHAREHOLDERS' FUNDS(1,572)3,123
For the year ending 31/12/2023 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 29/11/2024 and signed on their behalf by
.............................
Ruth McJennett
Director

Peek A Boo Baby Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Going Concern
The company's loss for the year was £4,695 (Profit £10,670 - 2022) and had net liabilities of £1,572.00 (Net Assets £3,123 - 2022).
At the balance sheet date the Limited Company was dependant on the continuing support of its directors. The directors are confident that their support will continue.
In preparing the financial statements, the directors has also considered the current financial position of the Limited Company and the likely future cashflows. At the date of signing the final set of accounts, the director has concluded that it is appropriate to prepare the financial statements on a going concern basis. In forming this conclusion, the director has considered that whilst company has net current liabilities at the balance sheet date and has made a loss in a current year, the director is confident that the Limited Company will be in profit making position in the foreseeable future. The director is therefore satisfied that the company will have access to adequate resources to continue its operations for the foreseeable future and for this reason the director continues to adopt the going concern basis in preparing the financial statements.
1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
1d. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.

Peek A Boo Baby Ltd

2. TANGIBLE FIXED ASSETS
Plant and
MachineryTotal
££
Cost
At 01/01/202312,16312,163
Disposals(12,163)(12,163)
At 31/12/2023--
Depreciation
At 01/01/20239,4809,480
Disposals(9,480)(9,480)
At 31/12/2023--
Net Book Amounts
At 31/12/2023--
At 31/12/20222,6832,683
3. STOCK 20232022
££
Stock comprises:
Stock-20
-20
4. DEBTORS 20232022
££
Amounts falling due within one year
Directors current account10,8909,937
10,8909,937
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax2,1992,199
PAYE control-7
Bank Loan2,9095,024
Trade creditors3,7623,150
8,87010,380

Peek A Boo Baby Ltd

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20232022
££
Loans >1yr4,7675,332
4,7675,332
On the 1/6/2020 the company entered into a loan agreement of 60 payments of £264.44. No repayments were due for the first 12 months.
7. EMPLOYEES
20232022
No.No.
Average number of employees11
8. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
9. CONTROLLING PARTY
Are Mrs Ruth McJennett and Mrs Sarah Chick by virtue of their shareholding.