|
|
|
|
PEACEFROG HOLDINGS LIMITED
REGISTERED NUMBER:05461481
|
BALANCE SHEET
AS AT 31 DECEMBER 2020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year
|
|
|
|
|
Net current assets/(liabilities)
|
|
|
|
|
Total assets less current liabilities
|
|
|
|
|
Provisions for liabilities
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Peacefrog Holdings Limited is a private company limited by shares, registered in England and Wales within the United Kingdom. The registered address is 123 Westbourne Studios 242 Acklam Road, North Kensington, London, W10 5JJ, the registered number is 05461481.
The Company’s functional and presentational currency is GBP, rounded to the nearest £1.
Basis of preparation
The financial statements have been prepared in accordance with the micro-entity provisions of The Companies Act 2006 and FRS 105: The Financial Reporting Standard applicable to the Mirco-entities Regime.
Arrangements not reflected in the Balance sheet
|
At 31 December 2020 the Company had future minimum lease payments under non-cancellable operating leases amounting to £Nil (2019: £5,208).
Included within other creditors is an amount of £4,777 (2019: £10,911) owed to P J Hutchison. During the year there were net repayments to P J Hutchison of £6,134 (2019: £6,952) This loan was unsecured, interest free and repayable on demand.
Included within other debtors is an amount of £56 (2019: £4) owed to P Vernol. During the year there were net advances to P Vernol of £51 (2019: £239). This loan was unsecured, interest free and repayable on demand.
Average number of employees
|
The average monthly number of employees, including directors, during the year was 2 (2019 - 3).
|
|
|
|
|
PEACEFROG HOLDINGS LIMITED
REGISTERED NUMBER:05461481
|
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2020
The directors consider 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 directors acknowledge their 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 by:
|
