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Company Registration No. 13297364 (England and Wales)
TWO PEAS IN A POD BARNES LIMITED Unaudited accounts for the year ended 31 March 2024
TWO PEAS IN A POD BARNES LIMITED Unaudited accounts Contents
Page
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TWO PEAS IN A POD BARNES LIMITED Company Information for the year ended 31 March 2024
Directors
Malcolm Brian Louis James Robert Francis Louis
Company Number
13297364 (England and Wales)
Registered Office
85 CHURCH ROAD LONDON SW13 9HH ENGLAND
Accountants
Adaptax Ltd 119 Ridgeway Road North Isleworth Middlesex TW7 5LX
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TWO PEAS IN A POD BARNES LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Called up share capital not paid
(100)
(100)
Fixed assets
Intangible assets
200,000 
200,000 
Tangible assets
12,133 
16,177 
212,133 
216,177 
Current assets
Inventories
5,497 
46,661 
Debtors
24,111 
(4,268)
Cash at bank and in hand
4,022 
1,338 
33,630 
43,731 
Creditors: amounts falling due within one year
(65,355)
21,527 
Net current (liabilities)/assets
(31,725)
65,258 
Total assets less current liabilities
180,308 
281,335 
Creditors: amounts falling due after more than one year
- 
(156,133)
Net assets
180,308 
125,202 
Capital and reserves
Profit and loss account
180,308 
125,202 
Shareholders' funds
180,308 
125,202 
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 24 December 2024 and were signed on its behalf by
James Robert Francis Louis Director Company Registration No. 13297364
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TWO PEAS IN A POD BARNES LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
TWO PEAS IN A POD BARNES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13297364. The registered office is 85 CHURCH ROAD, LONDON, SW13 9HH, 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.
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:
Plant & machinery
25% Reducing balance
Motor vehicles
25% Reducing balance
Fixtures & fittings
25% Reducing balance
Computer equipment
25% Reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 April 2023
200,000 
At 31 March 2024
200,000 
Amortisation
At 1 April 2023
- 
At 31 March 2024
- 
Net book value
At 31 March 2024
200,000 
At 31 March 2023
200,000 
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TWO PEAS IN A POD BARNES LIMITED Notes to the Accounts for the year ended 31 March 2024
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2023
28,759 
At 31 March 2024
28,759 
Depreciation
At 1 April 2023
12,582 
Charge for the year
4,044 
At 31 March 2024
16,626 
Net book value
At 31 March 2024
12,133 
At 31 March 2023
16,177 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
15,104 
- 
Trade debtors
14,516 
1,241 
Other debtors
(5,509)
(5,509)
24,111 
(4,268)
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
3,233 
Trade creditors
2,036 
2,036 
Taxes and social security
19,082 
5,586 
Other creditors
45,334 
(32,382)
Loans from directors
(1,097)
- 
65,355 
(21,527)
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
156,133 
9
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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