Company Registration No. 08283929 (England and Wales)
Hannah Peckham Limited
Unaudited accounts
for the year ended 30 November 2019
Hannah Peckham Limited
Unaudited accounts
Contents
Hannah Peckham Limited
Company Information
for the year ended 30 November 2019
Company Number
08283929 (England and Wales)
Registered Office
11 The Twittern
Keymer Road
Ditchling
West Sussex
BN6 8UJ
England
Accountants
Elisabeth Lobb
19 Brougham Lane
Pease Pottage
West Sussex
RH11 9GP
Hannah Peckham Limited
Statement of financial position
as at 30 November 2019
Cash at bank and in hand
8,340
3,226
Creditors: amounts falling due within one year
324
4,756
Net current assets
8,664
7,982
Called up share capital
1
1
Profit and loss account
10,330
7,981
Shareholders' funds
10,331
7,982
For the year ending 30 November 2019 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 director acknowledges her 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.
Approved by the Board on 23 March 2020.
Hannah J Peckham
Director
Company Registration No. 08283929
Hannah Peckham Limited
Notes to the Accounts
for the year ended 30 November 2019
Hannah Peckham Limited is a private company, limited by shares, registered in England and Wales, registration number 08283929. The registered office is 11 The Twittern, Keymer Road, Ditchling, West Sussex, BN6 8UJ, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% on cost
4
Tangible fixed assets
Motor vehicles
Hannah Peckham Limited
Notes to the Accounts
for the year ended 30 November 2019
5
Creditors: amounts falling due within one year
2019
2018
Taxes and social security
41
231
Loans from directors
(658)
(5,280)
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 1 (2018: 1).
