Micro-entity Accounts - PEAL HOLDINGS NEWCASTLE LTD

Micro-entity Accounts - PEAL HOLDINGS NEWCASTLE LTD

PEAL HOLDINGS NEWCASTLE LTD - Company Information

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Registered Number 11210064

PEAL HOLDINGS NEWCASTLE LTD

Micro-entity Accounts

28 February 2020

PEAL HOLDINGS NEWCASTLE LTD Registered Number 11210064

Micro-entity Balance Sheet as at 28 February 2020

Notes 2020 2019
£ £
Fixed Assets
201,547
198,332
Current Assets
49,104
-
Creditors: amounts falling due within one year
(133,250)
(74,605)
Net current assets (liabilities)
(84,146)
(74,605)
Total assets less current liabilities
117,401
123,727
Creditors: amounts falling due after more than one year
(145,000)
(145,000)
Total net assets (liabilities)
(27,599)
(21,273)
Capital and reserves
(27,599)
(21,273)
  • For the year ending 28 February 2020 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 February 2021

And signed on their behalf by:
P Taylor, Director

PEAL HOLDINGS NEWCASTLE LTD Registered Number 11210064

Notes to the Micro-entity Accounts for the period ended 28 February 2020

1Employees
2020 2019
Average number of employees during the period 1 1