Company Registration No. 05110523 (England and Wales)
STEVE PECK & SON LIMITED
Unaudited accounts
for the year ended 31 March 2021
STEVE PECK & SON LIMITED
Annual report and unaudited accounts
for the year ended 31 March 2021
STEVE PECK & SON LIMITED
Company Information
for the year ended 31 March 2021
Directors
S M Peck
P M Peck
Company Number
05110523 (England and Wales)
Registered Office
SUITE L3
SOUTH FENS BUSINESS CENTRE, FENTON WAY
CHATTERIS
CAMBRIDGESHIRE
PE16 6TT
Accountants
Eden Accounting Ltd
Suite L3
South Fens Business Centre
CHATTERIS
Cambs
Pe16 6TT
STEVE PECK & SON LIMITED
Statement of Financial Position
as at
31 March 2021
Fixed assets
19,540
8,291
Current assets
65,063
64,879
Prepayments and accrued income
77
-
Creditors: amounts falling due within one year
(12,137)
(11,922)
Net current assets
53,003
52,957
Total assets less current liabilities
72,543
61,248
Capital and reserves
72,543
61,248
STEVE PECK & SON LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05110523. The registered office is SUITE L3, SOUTH FENS BUSINESS CENTRE, FENTON WAY, CHATTERIS, CAMBRIDGESHIRE, PE16 6TT.
2 Directors' advances, credit and guarantees
The directors charged the company £3,235 for the use of their domestic facilities. (2020 £2,000).
Dividends paid to the directors totaled £51,695 In the year. (2020 £42,000.)
The company advanced loans to the directors. As at the year end the debt due was £44,198. This was repaid in full in April 2021.
Interest was charged at a commercial rate in respect of this debt.
3 Average number of employees
During the year the average number of employees was 3 (2020: 3).
STEVE PECK & SON LIMITED
Statement of Financial Position
as at
31 March 2021
(continued)
For the year ending 31 March 2021 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts 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 Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 31 May 2021
P M Peck
Director
Company Registration No. 05110523