PEPIK LIMITED

PEPIK LIMITED

PEPIK LIMITED - Company Information

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1 January 2020 false No description of principal activity Taxfiler 2021.7 04525847business:PrivateLimitedCompanyLtd2020-01-012020-12-31 045258472019-12-31 045258472020-01-012020-12-31 04525847business:AuditExempt-NoAccountantsReport2020-01-012020-12-31 04525847business:FullAccounts2020-01-012020-12-31 045258472020-12-31 04525847business:Director12020-01-012020-12-31 04525847business:Director22020-01-012020-12-31 04525847business:RegisteredOffice2020-01-012020-12-31 045258472019-12-31 04525847core:WithinOneYear2020-12-31 04525847core:WithinOneYear2019-12-31 04525847core:AfterOneYear2020-12-31 04525847core:AfterOneYear2019-12-31 04525847core:ShareCapital2020-12-31 04525847core:ShareCapital2019-12-31 04525847core:RetainedEarningsAccumulatedLosses2020-12-31 04525847core:RetainedEarningsAccumulatedLosses2019-12-31 04525847business:SmallEntities2020-01-012020-12-31 04525847countries:EnglandWales2020-01-012020-12-31 04525847core:ComputerEquipment2019-12-31 04525847core:ComputerEquipment2020-12-31 04525847core:ComputerEquipment2020-01-012020-12-31 045258472019-01-012019-12-31 iso4217:GBP xbrli:pure
Company Registration No. 04525847 (England and Wales)
PEPIK LIMITED Unaudited accounts for the year ended 31 December 2020
PEPIK LIMITED Unaudited accounts Contents
Page
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PEPIK LIMITED Company Information for the year ended 31 December 2020
Directors
Claire Theyers Andrew Theyers
Company Number
04525847 (England and Wales)
Registered Office
THE VILLA MURTON YORK YO19 5UQ ENGLAND
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PEPIK LIMITED Statement of financial position as at 31 December 2020
2020 
2019 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
107 
212 
Current assets
Debtors
5
1,149 
1,581 
Cash at bank and in hand
5,601 
389 
6,750 
1,970 
Creditors: amounts falling due within one year
6
(7,786)
(1,434)
Net current (liabilities)/assets
(1,036)
536 
Total assets less current liabilities
(929)
748 
Creditors: amounts falling due after more than one year
7
(3,251)
(3,251)
Net liabilities
(4,180)
(2,503)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(4,181)
(2,504)
Shareholders' funds
(4,180)
(2,503)
For the year ending 31 December 2020 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 7 July 2021 and were signed on its behalf by
Claire Theyers Director Company Registration No. 04525847
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PEPIK LIMITED Notes to the Accounts for the year ended 31 December 2020
1
Statutory information
PEPIK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04525847. The registered office is THE VILLA, MURTON, YORK, YO19 5UQ, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2020
1,021 
At 31 December 2020
1,021 
Depreciation
At 1 January 2020
809 
Charge for the year
105 
At 31 December 2020
914 
Net book value
At 31 December 2020
107 
At 31 December 2019
212 
5
Debtors: amounts falling due within one year
2020 
2019 
£ 
£ 
Trade debtors
1,149 
1,581 
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PEPIK LIMITED Notes to the Accounts for the year ended 31 December 2020
6
Creditors: amounts falling due within one year
2020 
2019 
£ 
£ 
Bank loans and overdrafts
5,300 
- 
Trade creditors
1,440 
1,440 
Taxes and social security
1,046 
(6)
7,786 
1,434 
7
Creditors: amounts falling due after more than one year
2020 
2019 
£ 
£ 
Loans from directors
3,251 
3,251 
8
Average number of employees
During the year the average number of employees was 1 (2019: 1).
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