Micro-entity Accounts - PEAL HOLDINGS NEWCASTLE LTD

Micro-entity Accounts - PEAL HOLDINGS NEWCASTLE LTD

PEAL HOLDINGS NEWCASTLE LTD - Company Information

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Registered Number 11210064

PEAL HOLDINGS NEWCASTLE LTD

Micro-entity Accounts

28 February 2023

PEAL HOLDINGS NEWCASTLE LTD Registered Number 11210064

Micro-entity Balance Sheet as at 28 February 2023

Notes 2023 2022
£ £
Fixed Assets
201,547
201,547
Current Assets
2,319
60,545
Creditors: amounts falling due within one year
(39,166)
(124,090)
Net current assets (liabilities)
(36,847)
(63,545)
Total assets less current liabilities
164,700
138,002
Creditors: amounts falling due after more than one year
(152,500)
(145,000)
Total net assets (liabilities)
12,200
(6,998)
Capital and reserves
12,200
(6,998)
  • For the year ending 28 February 2023 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 8 October 2023

And signed on their behalf by:
P Taylor, Director

PEAL HOLDINGS NEWCASTLE LTD Registered Number 11210064

Notes to the Micro-entity Accounts for the period ended 28 February 2023

1Employees
2023 2022
Average number of employees during the period 1 1