Pepperwell Consultants Limited 30/09/2021 iXBRL

Pepperwell Consultants Limited 30/09/2021 iXBRL

PEPPERWELL CONSULTANTS LIMITED - Company Information

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Company registration number: 06697087
Pepperwell Consultants Limited
Unaudited filleted financial statements
30 September 2021
Pepperwell Consultants Limited
Contents
Statement of financial position and notes to the financial statements
Pepperwell Consultants Limited
Statement of financial position
30 September 2021
2021 2020
£ £
Current assets 23,490 46,197
Creditors: amounts falling due within one year ( 242) ( 30)
_______ _______
Net current assets 23,248 46,167
_______ _______
Total assets less current liabilities 23,248 46,167
Accruals and deferred income ( 480) ( 480)
_______ _______
Net assets 22,768 45,687
_______ _______
Capital and reserves 22,768 45,687
_______ _______
Notes to the financial statements
Pepperwell Consultants Limited
Year ended 30 September 2021
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2020: Nil).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2021
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
(30) 9,990 - 9,960
_______ _______ _______ _______
2020
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
9,120 - (9,150) (30)
_______ _______ _______ _______
For the year ending 30 September 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 27 June 2022 , and are signed on behalf of the board by:
R J Sullivan
Director
Company registration number: 06697087
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is First Floor Unicorn House, 221-222 Shoreditch High Street, Shoreditch, London, E1 6PJ.