Peachey & Co (Accountants) Limited - Period Ending 2019-03-31

Peachey & Co (Accountants) Limited - Period Ending 2019-03-31


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Registration number: 05915841

Peachey & Co (Accountants) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2019

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Peachey & Co (Accountants) Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Financial Statements

3

 

Peachey & Co (Accountants) Limited

Company Information

Director

D B Peachey FCA

Company secretary

Mrs L Peachey

Registered office

61 Westway
Caterham
Surrey
CR3 5TQ

Accountants

Peachey & Co (Accountants) Limited
Chartered Accountants
61 Westway
Caterham
Surrey
CR3 5TQ

 

Peachey & Co (Accountants) Limited

(Registration number: 05915841)
Balance Sheet as at 31 March 2019

2019
£

2018
£

Fixed assets

2,757

3,676

Current assets

227,034

190,599

Prepayments and accrued income

566

531

Creditors: Amounts falling due within one year

(41,888)

(37,305)

Net current assets

185,712

153,825

Total assets less current liabilities

188,469

157,501

Accruals and deferred income

(2,546)

(1,584)

 

185,923

155,917

Capital and reserves

185,923

155,917

 

Peachey & Co (Accountants) Limited

(Registration number: 05915841)
Balance Sheet as at 31 March 2019

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:
61 Westway
Caterham
Surrey
CR3 5TQ

The principal place of business is:
61 Westway
Caterham
Surrey
CR3 5TQ

These financial statements were authorised for issue by the director on 30 August 2019.

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 the director) during the year, was 3 (2018 - 3).

3

Related party transactions

Transactions with directors

2019

At 1 April 2018
£

Advances to directors
£

At 31 March 2019
£

D B Peachey FCA

Director's loan account

(59)

733

674

       
     

 

2018

At 1 April 2017
£

Advances to directors
£

At 31 March 2018
£

D B Peachey FCA

Director's loan account

(272)

213

(59)

       
     

 
 

Peachey & Co (Accountants) Limited

(Registration number: 05915841)
Balance Sheet as at 31 March 2019

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.

For the financial year ending 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 30 August 2019
 

.........................................

D B Peachey FCA
Director