K&R Peacock Ltd Filleted accounts for Companies House (small and micro)

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COMPANY REGISTRATION NUMBER: SC619264

K&R Peacock Ltd

Filleted Unaudited Financial Statements

31 January 2021

K&R Peacock Ltd

Statement of Financial Position

31 January 2021

		Period from
	Year to	25 Jan 19 to
	31 Jan 21	31 Jan 20
	£	£
Fixed assets	–	7,068
	----	-------

Current assets	5,831	10,084
Prepayments and accrued income	–	1,513
	-------	--------
	5,831	11,597

Creditors: amounts falling due within one year	5,723	9,508
	-------	--------
Net current assets	108	2,089
	----	-------
Total assets less current liabilities	108	9,157

Creditors: amounts falling due after more than one year	–	4,113

Accruals and deferred income	235	2,134
	----	-------
	(127)	2,910
	----	-------

Capital and reserves	( 127)	2,910
	----	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2020: 2 ).

For the year ending 31 January 2021 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 18 June 2021 , and are signed on behalf of the board by:

Mr R Peacock

Director

Company registration number: SC619264

The company is a private company limited by shares, registered in Scotland. The address of the registered office is Swire House, Souter Head Road, Altens Industrial Estate, Aberdeen, AB12 3LF.