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Company Registration No. 14373703 (England and Wales)
Joshua Peg Ltd Unaudited accounts for the year ended 30 September 2024
Joshua Peg Ltd Unaudited accounts for the year ended 30 September 2024
CONTENTS
PAGE
Statement of financial position
3
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Joshua Peg Ltd Statement of Financial Position as at 30 September 2024
2024
2023
£
£
Fixed assets
2,024
1,889
Current assets
929
1,195
Prepayments and accrued income
277
411
Creditors: amounts falling due within one year
1,515
1,838
Accruals and deferred income
250
250
Net current assets/(liabilities)
586
643
Total assets less current liabilities
1,438
1,246
Net assets/liabilities
1,188
996
Capital and reserves
1,188
996
NOTES TO THE ACCOUNTS
1 Average Number of Employees
During the year the average number of employees was 2 (2023: 2).
For the period ending 30 September 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 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.
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Joshua Peg Ltd Statement of Financial Position as at 30 September 2024
This report was approved by the board of directors on 16 May 2025 and signed on behalf of the board by:
....................... Thomas Joshua Humphreys Director
....................... Jessica Lee Humphreys Director
Company Registration Number 14373703 The principal activity of the company is photography and filming. The company is a private limited company, which is incorporated in England and Wales (no 14373703). The address of the registered office is 8 Sheppards Barns Welshpool SY21 9JH.
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