Peek Photography Limited Filleted accounts for Companies House (small and micro)

Peek Photography Limited Filleted accounts for Companies House (small and micro)

PEEK PHOTOGRAPHY LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 08897071
Peek Photography Limited
Unaudited financial statements
31 March 2022
Peek Photography Limited
Statement of financial position
31 March 2022
2022
2021
£
£
£
£
Fixed assets
20,248
18,511
-------
-------
Current assets
8,273
19,459
Prepayments and accrued income
232
218
------
-------
8,505
19,677
Creditors: amounts falling due within one year
2,898
5,764
-------
-------
Net current assets
5,607
13,913
-------
-------
Total assets less current liabilities
25,855
32,424
Creditors: amounts falling due after more than one year
6,187
8,333
Accruals and deferred income
2,160
2,980
-------
-------
17,508
21,111
-------
-------
Capital and reserves
17,508
21,111
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of employees during the year was 2 (2021: 2 ).
2. Director's advances, credits and guarantees
During the year the company operated a loan account with the director. At 31 March 2022 the director owed the company £ 1,575 (2021: £ 2,180 ). Beneficial loan interest of £Nil (2021: £54) was paid on the loan during the year. It was charged at the H M Revenue & Customs standard rate. No formal repayment terms are in place for the loan.
For the year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's 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 director acknowledges his 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 20 December 2022 , and are signed on behalf of the board by:
Mr P Peek
Director
Company registration number: 08897071
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Excelsior House, 9 Quay View Business Park, Barnards Way, Lowestoft, Suffolk, NR32 2HD, England.