PEPPERWOOD_CARE_LIMITED - Accounts

Company Registration Number 07547085 (England and Wales)
PEPPERWOOD CARE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022
PAGES FOR FILING WITH REGISTRAR
PEPPERWOOD CARE LIMITED
COMPANY INFORMATION
Director
Ms J Chohan
Company number
07547085
Registered office
32 Brenkley Way
Blezard Business Park
Seaton Burn
Newcastle Upon Tyne
England
NE13 6DS
Accountants
Azets
10 Ardross Street
Inverness
United Kingdom
IV3 5NS
PEPPERWOOD CARE LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
PEPPERWOOD CARE LIMITED
BALANCE SHEET
AS AT
31 MARCH 2022
31 March 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
718,499
789,381
Current assets
94,241
72,944
Creditors: amounts falling due within one year
(351,807)
(466,975)
Net current liabilities
(257,566)
(394,031)
Total assets less current liabilities
460,933
395,350
Net assets
460,933
395,350
Capital and reserves
460,933
395,350
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the period the director withdrew funds of £70,994 (2021 - £58,316).

 

At the year end the the company owed the director £2,308 (2021 - £73,302) which is included in other creditors.

 

Loans with the directors have no fixed repayments terms and no interest is charged.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2022
2021
Number
Number
Employees
1
1

Pepperwood Care Limited is a private company limited by shares incorporated in England and Wales. The registered office is 32 Brenkley Way, Blezard Business Park, Seaton Burn, Newcastle Upon Tyne, England, NE13 6DS.

For the year ended 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

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.

PEPPERWOOD CARE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2022
31 March 2022
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 23 November 2022
Ms J Chohan
Director
Company Registration Number 07547085
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