Peel Away Limited Filleted accounts for Companies House (small and micro)

Peel Away Limited Filleted accounts for Companies House (small and micro)


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COMPANY REGISTRATION NUMBER: 01709896
Peel Away Limited
Filleted Unaudited Financial Statements
31 March 2023
Peel Away Limited
Statement of Financial Position
31 March 2023
2023
2022
£
£
£
Current assets
285,876
233,393
Creditors: amounts falling due within one year
36,603
30,142
---------
---------
Net current assets
249,273
203,251
---------
---------
Total assets less current liabilities
249,273
203,251
Accruals and deferred income
1,730
3,460
---------
---------
247,543
199,791
---------
---------
Capital and reserves
247,543
199,791
---------
---------
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
S Dormon
( 2,956)
( 2,577)
( 5,533)
-------
-------
----
-------
2022
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
S Dormon
( 166)
( 8,790)
6,000
( 2,956)
----
-------
-------
-------
For the year ending 31 March 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 3 March 2024 , and are signed on behalf of the board by:
S Dormon
Director
Company registration number: 01709896
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite 3, Bignell Park Barns, Chesterton, Nr Bicester, Oxon, OX26 1TD.