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Registered Number: 03350244
England and Wales

 

 

 

PEELCRAG PROPERTIES LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 May 2023

End date: 30 April 2024
Directors Anthony Griffiths
Bernadette Griffiths
Registered Number 03350244
Registered Office 113
Wallasey Road
Wirral
Wirral
CH44 2AA
Accountants Taylor Phelan Ltd
113 Wallasey Road
Wallasey
Wirral
CH44 2AA
1
Director's report and financial statements
The directors present his/her/their report and accounts for the year ended 30 April 2024.
Directors
The directors who served the company throughout the year were as follows:
Anthony Griffiths
Bernadette Griffiths

This report was approved by the board and signed on its behalf by:


----------------------------------
Anthony Griffiths
Director

Date approved: 11 February 2025
2
  2024   2023
    £ £   £ £
Fixed assets   229,709      229,709 
Current assets 1,635      1,635   
Creditors: amount falling due within one year (39,850)     (33,374)  
Net current assets   (38,215)     (31,739)
Total assets less current liabilities   191,494      197,970 
Creditors: amount falling due after more than one year   (97,745)     (97,745)
Net assets   93,749      100,225 
 

         
Capital and reserves   93,749      100,225 
 
NOTES TO THE ACCOUNTS

General Information
PEELCRAG PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03350244, registration address 113, Wallasey Road, Wirral, Wirral, CH44 2AA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).

3.

Advances and Credits



A K Griffiths
The above Director had a loan to the company in the year with the following movement.

Current year (2024)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
A K Griffiths(31,009)(6,476)(37,485)
-31009-64760000-37485
Previous year (2023)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
A K Griffiths(25,511)(5,498)(31,009)
-25511-54980000-31009

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.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 11 February 2025 and were signed on its behalf by:


--------------------------------
Anthony Griffiths
Director
3