2023-05-01 05338014 2024-04-30 05338014 2023-05-01 2024-04-30 05338014 2023-04-30 05338014 2022-05-01 2023-04-30 05338014 uk-core:WithinOneYear 2023-04-30 05338014 uk-core:WithinOneYear 2024-04-30 05338014 uk-core:AfterOneYear 2023-04-30 05338014 uk-core:AfterOneYear 2024-04-30 05338014 uk-core:ShareCapital 2024-04-30 05338014 uk-core:ShareCapital 2023-04-30 05338014 uk-core:RetainedEarningsAccumulatedLosses 2024-04-30 05338014 uk-core:RetainedEarningsAccumulatedLosses 2023-04-30 05338014 uk-bus:Director1 2023-05-01 2024-04-30 05338014 uk-core:NetGoodwill 2023-05-01 2024-04-30 05338014 uk-core:Goodwill 2023-04-30 05338014 uk-core:Goodwill 2024-04-30 05338014 uk-core:Goodwill 2023-05-01 2024-04-30 05338014 uk-core:FurnitureFittings 2023-04-30 05338014 uk-core:CommercialMotorVehicles 2023-04-30 05338014 uk-core:VehiclesPlantMachinery 2023-04-30 05338014 uk-core:PlantMachinery 2023-04-30 05338014 uk-core:FurnitureFittings 2023-05-01 2024-04-30 05338014 uk-core:CommercialMotorVehicles 2023-05-01 2024-04-30 05338014 uk-core:VehiclesPlantMachinery 2023-05-01 2024-04-30 05338014 uk-core:PlantMachinery 2023-05-01 2024-04-30 05338014 uk-core:VehiclesPlantMachinery 2024-04-30 05338014 uk-core:CommercialMotorVehicles 2024-04-30 05338014 uk-core:FurnitureFittings 2024-04-30 05338014 uk-core:PlantMachinery 2024-04-30 iso4217:GBP xbrli:pure 05338014 uk-bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 05338014 uk-bus:FRS102 2023-05-01 2024-04-30 05338014 uk-bus:FullAccounts 2023-05-01 2024-04-30 05338014 uk-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30
Pecks Limited
Registered Number:05338014
For the year ended 30 April 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 April 2024
Pecks Limited
Contents Page
1
Statement of Financial Position
2 to 5
Notes to the Financial Statements
3
Registered Number :
05338014
As at 30 April 2024
Pecks Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Intangible assets
12,010
13,344
2
Property, plant and equipment
424,974
317,356
3
436,984
330,700
Current assets
Inventories
2,500
2,500
4
Trade and other receivables
167,635
188,605
5
80,259
Cash and cash equivalents
38,078
229,183
250,394
Trade and other payables: amounts falling due within one year
(24,840)
(43,597)
6
225,554
185,586
Net current assets
Total assets less current liabilities
622,570
556,254
Trade and other payables: amounts falling due after more than one year
(44,760)
(116,482)
7
506,088
Net assets
511,494
Capital and reserves
Called up share capital
100
100
Retained earnings
505,988
511,394
506,088
511,494
Shareholders' funds
For the year ended 30 April 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 of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year
and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and which otherwise comply
with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Christopher Peck Director
These financial statements were approved and authorised for issue by the Board on 23 January 2025 and were signed by:
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4
Registered Number :
05338014
For the year ended 30 April 2024
Pecks Limited
Statement of Financial Position Continued
The notes form part of these financial statements
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5
For the year ended 30 April 2024
Pecks Limited
Notes to the Financial Statements
Statutory Information
Pecks Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 05338014.
Registered address:
Long Lane
Newport
IW
PO30 2NW
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard 102 'The
Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The financial statements have
been prepared under the historical costs convention as modified by the revaluation of certain assets.
Goodwill
Acquired goodwill is written off in equal annual instalments over its estimated useful economic life.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Hire purchase and leasing commitments
Assets obtained under hire purchase contracts and finance leases are capitalised as tangible assets and depreciated over their economic lives. Obligations under such agreements are included in creditors net of the finance charge allocated to future periods. Rentals paid under operating leases are charged to profit or loss on a straightline basis over the period of the lease.
2. Intangible fixed assets
Goodwill
Cost or valuation
£
At 01 May 2023
62,000
At 30 April 2024
62,000
Amortisation
At 01 May 2023
48,656
1,334
Charge for year
At 30 April 2024
49,990
Net book value
At 30 April 2024
12,010
At 30 April 2023
13,344
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6
For the year ended 30 April 2024
Pecks Limited
Notes to the Financial Statements Continued
3. Property, plant and equipment
Total
Furniture and
Fittings
Motor Vehicles
Plant and
Machinery
Land and Buildings
£
£
£
£
£
Cost or valuation
At 01 May 2023
952,139
1,977
581,420
291,723
77,019
184,820
-
151,320
33,500
-
Additions
At 30 April 2024
325,223
732,740
1,977
1,136,959
77,019
Provision for depreciation and impairment
At 01 May 2023
634,783
1,785
338,829
217,150
77,019
Charge for year
77,202
29
59,087
18,086
-
At 30 April 2024
711,985
1,814
397,916
235,236
77,019
At 30 April 2024
Net book value
-
89,987
334,824
163
424,974
At 30 April 2023
-
74,573
242,591
192
317,356
4. Inventories
2023
2024
£
£
Stocks
2,500
2,500
5. Trade and other receivables
2023
2024
£
£
Trade debtors
144,669
127,282
Other debtors
43,936
40,353
167,635
188,605
6. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
4,202
5,030
Taxation and social security
5,189
6,404
Other creditors
34,206
13,406
43,597
24,840
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7
For the year ended 30 April 2024
Pecks Limited
Notes to the Financial Statements Continued
7. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Other creditors
116,482
44,760
8. Average number of persons employed
During the year the average number of employees was 8 (2023 : 10)
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