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Company Registration No. 06448340 (England and Wales)
Peter Wignall Limited Filleted Accounts for the year ended 31 December 2024
Peter Wignall Limited Filleted Accounts Contents
Page
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Peter Wignall Limited Company Information for the year ended 31 December 2024
Directors
Peter Wignal Joshua-Flynn Wgnal
Company Number
06448340 (England and Wales)
Registered Office
116 Totteridge Lane London N20 8JH
Accountants
Lacome & Co Chartered Accountants Sapphire House 73 St.Margarets Avenue London N20 9LD
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Peter Wignall Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
30,000 
30,000 
Tangible assets
4,316 
5,754 
34,316 
35,754 
Current assets
Debtors
619 
609 
Cash at bank and in hand
16,154 
93 
16,773 
702 
Creditors: amounts falling due within one year
(20,347)
(14,299)
Net current liabilities
(3,574)
(13,597)
Total assets less current liabilities
30,742 
22,157 
Creditors: amounts falling due after more than one year
(2,834)
(8,551)
Net assets
27,908 
13,606 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
27,808 
13,506 
Shareholders' funds
27,908 
13,606 
For the year ending 31 December 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 24 February 2025 and were signed on its behalf by
Peter Wignal Director Company Registration No. 06448340
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Peter Wignall Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Peter Wignall Limited is a private company, limited by shares, registered in England and Wales, registration number 06448340. The registered office is 116 Totteridge Lane, London, N20 8JH.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover
Turnover represents net invoiced fees receivable, excluding Value Added Tax.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
Reducing balance method at 25% per annum.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 January 2024
30,000 
At 31 December 2024
30,000 
Amortisation
At 1 January 2024
- 
At 31 December 2024
- 
Net book value
At 31 December 2024
30,000 
At 31 December 2023
30,000 
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Peter Wignall Limited Notes to the Accounts for the year ended 31 December 2024
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 January 2024
41,040 
At 31 December 2024
41,040 
Depreciation
At 1 January 2024
35,286 
Charge for the year
1,438 
At 31 December 2024
36,724 
Net book value
At 31 December 2024
4,316 
At 31 December 2023
5,754 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
169 
159 
Other debtors
450 
450 
619 
609 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
6,016 
7,929 
VAT
1,418 
2,326 
Taxes and social security
11,404 
7,898 
Other creditors
357 
- 
Loans from directors
652 
(4,854)
Accruals
500 
1,000 
20,347 
14,299 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
2,834 
8,551 
9
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
10
Average number of employees
During the year the average number of employees was 2 (2023: 1).
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