Registered number
12082624
John Pegg Post Ltd
Filleted Accounts
31 July 2024
John Pegg Post Ltd
Registered number: 12082624
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Fixed assets 2,432 3,243
Current assets 32,057 41,505
Prepayments and accrued income 1,058 893
33,115 42,398
Creditors: amounts falling due within one year (3,005) (5,439)
Net current assets 30,110 36,959
Total assets less current liabilities 32,542 40,202
Accruals and deferred income (642) (632)
Net assets 31,900 39,570
Capital and reserves 31,900 39,570
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 10 Sympson Close, Bunkers Hill, Lincoln, LN2 4UY.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Mr J Pegg
Director
Approved by the board on 18 February 2025
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