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COMPANY REGISTRATION NUMBER: 14220210
Peloponnese Limited
Unaudited Financial Statements
31 March 2024
Peloponnese Limited
Financial Statements
Year ended 31 March 2024
Contents
Page
Income statement
1
Statement of financial position and the notes to the financial statements
2
The following pages do not form part of the financial statements
Chartered accountant's report to the board of directors on the preparation of the unaudited statutory financial statements
5
Peloponnese Limited
Income Statement
Year ended 31 March 2024
2024
2023
£
£
Turnover
92,144
3,215
Depreciation and other amounts written off assets
1,055
555
Other charges
12,685
1,363
Tax
18,429
-
--------
-------
Profit
59,975
1,297
--------
-------
Peloponnese Limited
Statement of Financial Position
31 March 2024
2024
2023
£
£
Fixed assets
2,609
1,663
-------
-------
Current assets
82,954
463
Prepayments and accrued income
-
634
--------
-------
82,954
1,097
Creditors: amounts falling due within one year
23,630
-
--------
-------
Net current assets
59,324
1,097
--------
-------
Total assets less current liabilities
61,933
2,760
Accruals and deferred income
1,561
1,363
--------
-------
60,372
1,397
--------
-------
Capital and reserves
60,372
1,397
--------
-------
Notes to the financial statements
1. Directors' advances, credits and guarantees
The directors loan account is in credit at the year end.
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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 24 December 2024 , and are signed on behalf of the board by:
Ms Gopalan
Director
Company registration number: 14220210
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 27 Beechcroft Road,, Bushey,, England, WD23 2JU.
Peloponnese Limited
Management Information
Year ended 31 March 2024
The following pages do not form part of the financial statements.
Peloponnese Limited
Chartered Accountant's Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Peloponnese Limited
Year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Peloponnese Limited for the year ended 31 March 2024, which comprise the income statement, statement of financial position and the notes to the financial statements 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 www.icaew.com/en/membership/regulations-standards-and-guidance. This report is made solely to the Board of Directors of Peloponnese Limited, as a body, in accordance with the terms of our engagement letter dated 24 April 2024. Our work has been undertaken solely to prepare for your approval the financial statements of Peloponnese Limited and state those matters that we have agreed to state to you, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Peloponnese Limited and its Board of Directors, as a body, for our work or for this report.
It is your duty to ensure that Peloponnese Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Peloponnese Limited. You consider that Peloponnese 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 financial statements of Peloponnese 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 financial statements.
HADLEIGHS Chartered accountants
Chartered Accountants 27 Beechcroft Road Bushey WD23 2JU
24 December 2024