Peppler Limited - Period Ending 2020-11-30

Peppler Limited - Period Ending 2020-11-30


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Registration number: 09314168

Peppler Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2020

 

Peppler Limited

Contents

Company Information

1

Director's Report

2

Accountants' Report

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

6

 

Peppler Limited

Company Information

Director

Paul West

Registered office

23 Claygate Road
London
W13 9XG

Accountants

Boox
2nd Floor The Port House
Port Solent Marina
Portsmouth
PO6 4TH

 

Peppler Limited

Director's Report for the Year Ended 30 November 2020

The director presents his report and the financial statements for the year ended 30 November 2020.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Paul West

Going concern

The financial statements have been prepared on a going concern basis.

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the director on 19 August 2021 and signed on its behalf by:

.........................................
Paul West
Director

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Peppler Limited
for the Year Ended 30 November 2020

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Peppler Limited for the year ended 30 November 2020 as set out on pages 4 to 6 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/en/members/regulations-standards-and-guidance/.

This report is made solely to the Board of Directors of Peppler Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Peppler Limited and state those matters that we have agreed to state to the Board of Directors of Peppler Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Peppler Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Peppler Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Peppler Limited. You consider that Peppler Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Peppler Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Boox
2nd Floor The Port House
Port Solent Marina
Portsmouth
PO6 4TH

19 August 2021

 

Peppler Limited

(Registration number: 09314168)
Balance Sheet as at 30 November 2020

2020
£

2019
£

Current assets

54,443

69,727

Creditors: Amounts falling due within one year

(839)

(877)

 

53,604

68,850

Capital and reserves

53,604

68,850

 

Peppler Limited

(Registration number: 09314168)
Balance Sheet as at 30 November 2020

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 November 2020 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 19 August 2021
 

.........................................

Paul West
Director

 

Peppler Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2020

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
23 Claygate Road
London
W13 9XG
England

These financial statements were authorised for issue by the director on 19 August 2021.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2019 - 1).

3

Related party transactions

Transactions with director

2020

At 1 December 2019
£

Advances to directors
£

At 30 November 2020
£

Paul West

Interest free loan

(37)

1,637

1,600

       
     

 

2019

At 1 December 2018
£

Advances to directors
£

At 30 November 2019
£

Paul West

Interest free loan

(436)

399

(37)