Peggysue Limited Filleted accounts for Companies House (small and micro)

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COMPANY REGISTRATION NUMBER: 08796624

Peggysue Limited

Filleted Unaudited Financial Statements

30 November 2019

Peggysue Limited

Balance Sheet

30 November 2019

	2019		2018
	£	£	£
Fixed assets		16,120	30,627
		--------	--------

Current assets	287,566		200,387
Prepayments and accrued income	4,000		43,728
	---------		---------
		291,566	244,115

Creditors: amounts falling due within one year	72,097	83,625
	---------	---------
Net current assets	219,469	160,490
	---------	---------
Total assets less current liabilities	235,589	191,117

Creditors: amounts falling due after more than one year		5,705	10,358

Provisions for liabilities		398	5,819

Accruals and deferred income	–	349
	---------	---------
	229,486	174,591
	---------	---------

Capital and reserves	229,486	174,591
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2018: 2 ).

2. Directors' advances, credits and guarantees

Amounts of £51,962 (2018: £30,208) were advanced interest free, and repayable on demand, to the directors during the year. At the year end, £19,829 was owed to the company by the directors (2018: £8,175 was owed to the directors by the company).

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.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements 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 financial statements .

These 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 31 July 2020 , and are signed on behalf of the board by:

Mr S Morris

Director

Company registration number: 08796624

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Skyview House, 10 St Neots Road, Sandy, Bedfordshire, England, SG19 1LB.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.