PEL Creative Ltd - Period Ending 2023-02-28

PEL Creative Ltd

Contents

Company Information	1
Statement Of Financial Position	2 to 3
Notes to the Unaudited Financial Statements	3

PEL Creative Ltd

Company Information

Directors

Mr P.E. Lanham Mr K Lachowytsch

Registered office

79 Essex Road Islington London N1 2SF

Accountants

CPP, Chartered Accountants 79 Essex Road Islington London N1 2SF

PEL Creative Ltd

(Registration number: 07940229)
Statement Of Financial Position as at 28 February 2023

	2023 £	2022 £
Fixed assets	3,007	511
Current assets	378,303	114,313
Prepayments and accrued income	607	22,498
Creditors: Amounts falling due within one year	(97,929)	(53,221)
Net current assets	280,981	83,590
Total assets less current liabilities	283,988	84,101
Creditors: Amounts falling due after more than one year	(22,500)	(32,500)
Accruals and deferred income	(177,503)	(68,649)
	83,985	(17,048)
Capital and reserves	83,985	(17,048)

PEL Creative Ltd

(Registration number: 07940229)
Statement Of Financial Position as at 28 February 2023

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:
79 Essex Road
Islington
London
N1 2SF
England

These financial statements were authorised for issue by the Board on 29 November 2023.

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 directors) during the year, was 2 (2022 - 2).

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

Approved and authorised by the Board on 29 November 2023 and signed on its behalf by:
 

......................................... Mr P.E. Lanham Director