Peek Photography Limited Filleted accounts for Companies House (small and micro)

Peek Photography Limited Filleted accounts for Companies House (small and micro)

PEEK PHOTOGRAPHY LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 08897071
Peek Photography Limited
Unaudited financial statements
31 March 2020
Peek Photography Limited
Statement of financial position
31 March 2020
2020
2019
£
£
£
£
Fixed assets
17,199
18,249
-------
-------
Current assets
15,220
5,722
Prepayments and accrued income
344
300
-------
------
15,564
6,022
Creditors: amounts falling due within one year
2,381
3,077
-------
-------
Net current assets
13,183
2,945
-------
-------
Total assets less current liabilities
30,382
21,194
Accruals and deferred income
3,606
2,658
-------
-------
26,776
18,536
-------
-------
Capital and reserves
26,776
18,536
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of employees during the year was 1 (2019: 1 ).
2. Director's advances, credits and guarantees
During the year the company operated a loan account with the director. At 31 March 2020 the director owed the company £12,474 (2019 : nil). Beneficial loan interest of £197 (2019 : nil) was paid on the loan during the year. It was charged at the H M Revenue & Customs standard rate. No formal repayment terms are in place for the loans.
For the year ending 31 March 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's 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 director acknowledges his 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 6 October 2020 , and are signed on behalf of the board by:
Mr P Peek
Director
Company registration number: 08897071
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Excelsior House, 9 Quay View Business Park, Barnards Way, Lowestoft, Suffolk, NR32 2HD, England.