Peacock Public Relations Limited - Accounts to registrar (filleted) - small 22.3

Peacock Public Relations Limited - Accounts to registrar (filleted) - small 22.3


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REGISTERED NUMBER: 08114781 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2022

for

Peacock Public Relations Limited

Peacock Public Relations Limited (Registered number: 08114781)






Contents of the Financial Statements
for the Year Ended 31 March 2022




Page

Balance Sheet 1


Peacock Public Relations Limited (Registered number: 08114781)

Balance Sheet
31 March 2022

31.3.22 31.3.21
£    £    £    £   
FIXED ASSETS 459 613

CURRENT ASSETS 27,195 30,741

CREDITORS
Amounts falling due within one year (15,235 ) (21,568 )
NET CURRENT ASSETS 11,960 9,173
TOTAL ASSETS LESS CURRENT LIABILITIES 12,419 9,786

CREDITORS
Amounts falling due after more than one year 7,371 8,000
NET ASSETS 5,048 1,786

CAPITAL AND RESERVES 5,048 1,786

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Peacock Public Relations Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08114781

Registered office: The Island House
Midsomer Norton
Radstock
Somerset
BA3 2DZ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2021 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

As at 31.03.2021 the Director owed the company £11,774 (2020: £5,885).

During the year under review the following dividends were paid in respect of ordinary share capital:

J Peacock £10,000 (2020: £15,000)



Peacock Public Relations Limited (Registered number: 08114781)

Balance Sheet - continued
31 March 2022


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 30 March 2023 and were signed by:





Ms J P Peacock - Director