Registered number
04254872
PEACOCK PICTURES LIMITED
Unaudited Filleted Accounts
31 July 2024
PEACOCK PICTURES LIMITED
Registered number: 04254872
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Fixed assets 19,562 13,214
Current assets 205,085 424,974
Prepayments and accrued income 5,512 29,810
210,597 454,784
Creditors: amounts falling due within one year (38,053) (109,784)
Net current assets 172,544 345,000
Total assets less current liabilities 192,106 358,214
Accruals and deferred income (2,021) (3,035)
Net assets 190,085 355,179
Capital and reserves 190,085 355,179
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 Unit T13, Tideway Yard, 125 Mortlake High Street, London, SW14 8SN.
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 V. Bonelli
Director
Approved by the board on 8 April 2025
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