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Company registration number: 12314724
The Peacock 714 Limited
Unaudited filleted financial statements
30 November 2024
The Peacock 714 Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
The Peacock 714 Limited
Directors and other information
Directors Mr Luke William Halsall
Mr Jack David Halsall
Company number 12314724
Registered office The Old Moor Tavern
Everill Gate Lane
Barnsley
S73 0YQ
Accountants Dey & Co.
Brookdale
41 Clarence Road
Chesterfield
Derbyshire
S40 1LH
The Peacock 714 Limited
Statement of financial position
30 November 2024
2024 2023
£ £ £ £
Fixed assets 63,519 47,711
_______ _______
Current assets 33,238 59,760
Prepayments and accrued income 2,916 1,240
_______ _______
36,154 61,000
Creditors: amounts falling due within one year ( 35,254) ( 48,284)
_______ _______
Net current assets 900 12,716
_______ _______
Total assets less current liabilities 64,419 60,427
Accruals and deferred income ( 3,002) ( 3,127)
_______ _______
Net assets 61,417 57,300
_______ _______
Capital and reserves 61,417 57,300
_______ _______
Notes to the financial statements
The Peacock 714 Limited
Year ended 30 November 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 4 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Luke William Halsall - - -
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Luke William Halsall 7,511 ( 7,511) -
_______ _______ _______
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 August 2025 , and are signed on behalf of the board by:
Mr Luke William Halsall
Director
Company registration number: 12314724
The company is a private company limited by shares, registered in England & Wales.