Company Registration No. 06597671 (England and Wales)
Peridot Consultancy Ltd
Unaudited accounts
for the year ended 31 May 2022
Peridot Consultancy Ltd
Unaudited accounts
Contents
Peridot Consultancy Ltd
Company Information
for the year ended 31 May 2022
Directors
Jonathan Mewett
Clare Mewett
Company Number
06597671 (England and Wales)
Registered Office
C/O Nexus Contractor Accounting Ltd
Greengate Business Centre
2 Greengate Street
Oldham
OL4 1FN
England
Accountants
Nexus Contractor Accounting
Greengate Business Centre
2 Greengate Street
Oldham
Lancashire
OL4 1FN
Peridot Consultancy Ltd
Statement of financial position
as at 31 May 2022
Cash at bank and in hand
52,002
44,897
Creditors: amounts falling due within one year
(20,317)
(14,972)
Net current assets
31,685
43,725
Called up share capital
100
100
Profit and loss account
32,455
43,987
Shareholders' funds
32,555
44,087
For the year ending 31 May 2022 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 14 June 2022 and were signed on its behalf by
Jonathan Mewett
Director
Company Registration No. 06597671
Peridot Consultancy Ltd
Notes to the Accounts
for the year ended 31 May 2022
Peridot Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 06597671. The registered office is C/O Nexus Contractor Accounting Ltd, Greengate Business Centre, 2 Greengate Street, Oldham, OL4 1FN, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
50% Straight Line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 June 2021
1,938
7,187
9,125
Disposals
(1,938)
-
(1,938)
At 31 May 2022
-
8,927
8,927
At 1 June 2021
1,938
6,825
8,763
Charge for the year
-
1,232
1,232
On disposals
(1,938)
-
(1,938)
At 31 May 2022
-
8,057
8,057
5
Debtors: amounts falling due within one year
2022
2021
Peridot Consultancy Ltd
Notes to the Accounts
for the year ended 31 May 2022
6
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
9,092
9,711
7
Average number of employees
During the year the average number of employees was 1 (2021: 1).
