PEACOCK FIBRES LIMITED

Company Registration Number:
01179631 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

PEACOCK FIBRES LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Balance sheet
Notes

PEACOCK FIBRES LIMITED

Balance sheet

As at 31 July 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 19,594 21,933
Total fixed assets: 19,594 21,933
Current assets
Stocks: 41,868 60,596
Debtors:   11,736 60,627
Cash at bank and in hand: 25,184 3,563
Total current assets: 78,788 124,786
Creditors: amounts falling due within one year:   (49,467) (86,328)
Net current assets (liabilities): 29,321 38,458
Total assets less current liabilities: 48,915 60,391
Provision for liabilities: (3,661) (4,092)
Total net assets (liabilities): 45,254 56,299
Capital and reserves
Called up share capital: 850 850
Profit and loss account: 44,404 55,449
Shareholders funds: 45,254 56,299

The notes form part of these financial statements

PEACOCK FIBRES LIMITED

Balance sheet statements

For the year ending 31 July 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 07 April 2025
and signed on behalf of the board by:

Name: Gerald A Peacock
Status: Director

The notes form part of these financial statements

PEACOCK FIBRES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PEACOCK FIBRES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

2. Employees

2024 2023
Average number of employees during the period 2 2

PEACOCK FIBRES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Tangible Assets

Total
Cost £
At 01 August 2023 80,259
At 31 July 2024 80,259
Depreciation
At 01 August 2023 58,326
Charge for year 2,339
At 31 July 2024 60,665
Net book value
At 31 July 2024 19,594
At 31 July 2023 21,933