ACCOUNTS - Final Accounts


Caseware UK (AP4) 2021.0.152 2021.0.152 2022-01-312022-01-31true1No description of principal activity2021-02-01false1The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 08354937 2021-02-01 2022-01-31 08354937 2020-02-01 2021-01-31 08354937 2022-01-31 08354937 2021-01-31 08354937 c:Director1 2021-02-01 2022-01-31 08354937 c:RegisteredOffice 2021-02-01 2022-01-31 08354937 d:CurrentFinancialInstruments 2022-01-31 08354937 d:CurrentFinancialInstruments 2021-01-31 08354937 d:Non-currentFinancialInstruments 2022-01-31 08354937 d:Non-currentFinancialInstruments 2021-01-31 08354937 c:Micro-entities 2021-02-01 2022-01-31 08354937 c:AuditExempt-NoAccountantsReport 2021-02-01 2022-01-31 08354937 c:FullAccounts 2021-02-01 2022-01-31 08354937 c:PrivateLimitedCompanyLtd 2021-02-01 2022-01-31 iso4217:GBP xbrli:pure

Registered number: 08354937









PECG LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JANUARY 2022

 
PECG LIMITED
 
 
COMPANY INFORMATION


Director
E Simmons 




Registered number
08354937



Registered office
Prince Albert House
20 King Street

Maidenhead

Berkshire

SL6 1DT




Accountants
Donald Reid Limited
Chartered Accountants

Prince Albert House

20 King Street

Maidenhead

Berkshire

SL6 1DT





 
PECG LIMITED
 

CONTENTS



Page
Balance sheet
1
Notes to the financial statements
2


 
PECG LIMITED
REGISTERED NUMBER: 08354937

BALANCE SHEET
AS AT 31 JANUARY 2022

2022
2021
£
£

  

Fixed assets
  
100,100
101,200

Current assets
  
196,526
171,155

Creditors: amounts falling due within one year
  
(77,564)
(132,197)

Net current assets
  
 
 
118,962
 
 
38,958

Total assets less current liabilities
  
219,062
140,158

Creditors: amounts falling due after more than one year
  
(95,765)
(30,436)

  

Net assets
  
123,297
109,722


  

Capital and reserves
  
123,297
109,722



The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 31 October 2022.


E Simmons
Director

Page 1

 
PECG LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2022

1.


General information

PECG Limited is a private company limited by shares. The company was incorporated in the United Kingdom and is registered in England & Wales. The registration number is 08354937. The registered office is Prince Albert House, 20 King Street, Maidenhead, Berkshire, SL6 1DT. 


2.


Employees

The average monthly number of employees, including the director, during the year was as follows:


        2022
        2021
            No.
            No.







Director
1
1


3.


Commitments under operating leases

At 31 January 2022 the Company had future minimum lease payments due under non-cancellable operating leases for each of the following periods:

2022
2021
£
£


Not later than 1 year
7,500
7,500

Later than 1 year and not later than 5 years
30,000
30,000

Later than 5 years
28,125
35,625

65,625
73,125

 
Page 2