Registered number
08053509
Simon Peacock Limited
Accounts
31 May 2024
Simon Peacock Limited
Registered number: 08053509
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Fixed assets 2,575 3,203
Current assets 9,723 13,007
Prepayments and accrued income 101 132
9,824 13,139
Creditors: amounts falling due within one year (10,271) (14,310)
Net current liabilities (447) (1,171)
Total assets less current liabilities 2,128 2,032
Accruals and deferred income (654) (654)
Net assets 1,474 1,378
Capital and reserves 1,474 1,378
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 1b Poole Road, Wimborne, England, BH21 1QA.
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.
S Peacock
Director
Approved by the board on 5 February 2025
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