Company registration number:
10787858
Peacock Prestige Ltd
Unaudited filleted financial statements
31 May 2019
Peacock Prestige Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Peacock Prestige Ltd
Directors and other information
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Directors
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Mr Richard Peacock
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Mr Christian Peacock
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Company number
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10787858
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Registered office
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20 Nursery Court
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Kibworth Harcourt
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Leicestershire
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LE8 0EX
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Peacock Prestige Ltd
Statement of financial position
31 May 2019
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2019
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2018
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£
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£
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£
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£
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Fixed assets
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335,906
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303,430
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_______
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_______
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Current assets
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294,981
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129,993
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Prepayments and accrued income
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19,439
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1,116
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_______
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_______
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314,420
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131,109
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Creditors: amounts falling due within one year
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(
665,525)
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(
450,872)
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_______
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_______
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Net current liabilities
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(
351,105)
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(
319,763)
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_______
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_______
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Total assets less current liabilities
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(
15,199)
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(
16,333)
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Accruals and deferred income
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(
11,435)
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(
29,667)
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_______
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_______
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Net liabilities
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(
26,634)
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(
46,000)
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_______
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_______
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Capital and reserves
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(
26,634)
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(
46,000)
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_______
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_______
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Notes to the financial statements
Peacock Prestige Ltd
Year ended 31 May 2019
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
13
(2018:
8
).
2.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company:
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2019
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Balance brought forward
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Advances /(credits) to the directors
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Balance o/standing
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£
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£
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£
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Mr Richard Peacock
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(
162,816)
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(
44,427)
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(
207,243)
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_______
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_______
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_______
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2018
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Balance brought forward
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Advances /(credits) to the directors
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Balance o/standing
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£
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£
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£
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Mr Richard Peacock
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-
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(
162,816)
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(
162,816)
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_______
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For the year ending 31 May 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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
27 February 2020
, and are signed on behalf of the board by:
Mr Richard Peacock
Director
Company registration number:
10787858
The company is a private company limited by shares, registered in England and Wales.