Peach&Cream Ltd
Peach&Cream Ltd
Registered number: 11331696
Director's Report and
Unaudited Financial Statements
For The Year Ended
30 April 2022
Peach&Cream Ltd
Director's Report and Unaudited Financial Statements
For The Year Ended
30 April 2022
Director's Report and Unaudited Financial Statements
| Contents | |
| Page | |
|---|---|
| Company Information | 1 |
| Director's Report | 2 |
| Accountant's Report | 3 |
| Dormant Profit and Loss Account Statement | 4 |
| Balance Sheet | 5 |
| Notes to the Financial Statements | 6 |
Peach&Cream Ltd
Company Information
For The Year Ended
30 April 2022
Company Information
| Director |
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| Company Number |
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| Registered Office | 7 King Henry Mews |
| Harrow On The Hill | |
| HA2 0JF | |
| Accountants |
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| Chartered Certified Accountants | |
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| Bromley | |
| Kent | |
| BR1 1QU | |
Peach&Cream Ltd
Company No. 11331696
Director's Report For The Year Ended
30 April 2022
Director's Report
The director presents her report and the financial statements for the year ended
30 April 2022
.
Statement of Director's Responsibilities
The director is responsible for preparing the Directors' Report and the financial statements in accordance with applicable law and regulations.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing the financial statements the director is required to:
- select suitable accounting policies and then apply them consistently;
- make judgments and accounting estimates that are reasonable and prudent;
- prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. She is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Directors
The directors who held office during the year were as follows:
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Small Company Rules
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
On behalf of the board
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Director
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Peach&Cream Ltd
Accountant's Report
For The Year Ended
30 April 2022
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of
Peach&Cream Ltd
For The Year Ended 30 April 2022
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of
Peach&Cream Ltd
which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of
Peach&Cream Ltd
, as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of
Peach&Cream Ltd
and state those matters that we have agreed to state to the director of
Peach&Cream Ltd
, as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than
Peach&Cream Ltd
and its director as a body for our work or for this report.
It is your duty to ensure that
Peach&Cream Ltd
has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of
Peach&Cream Ltd
. You consider that
Peach&Cream Ltd
is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of
Peach&Cream Ltd
. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
| Signed |
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Chartered Certified Accountants
18-20 East Street
Bromley
Kent
BR1 1QU
Peach&Cream Ltd
Dormant Profit and Loss Account Statement
For The Year Ended
30 April 2022
Dormant Profit and Loss Account Statement
The company has not traded during the year or the preceding financial year. During these years, the company received no income and incurred no expenditure and therefore made neither profit nor loss.
Peach&Cream Ltd
Balance Sheet
As at
30 April 2022
Balance Sheet
| 2022 | 2021 | ||||
|---|---|---|---|---|---|
| Notes | £ | £ | £ | £ | |
| CURRENT ASSETS | |||||
| Debtors | 3 |
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| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 4 |
( |
( |
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| NET CURRENT ASSETS (LIABILITIES) |
( |
( |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
( |
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| NET LIABILITIES |
( |
( |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 5 |
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| Profit and Loss Account |
( |
( |
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| SHAREHOLDERS' FUNDS | (1,490) | (1,490) | |||
On behalf of the board
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Director
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The notes on page 6 form part of these financial statements.
Peach&Cream Ltd
Notes to the Financial Statements
For The Year Ended
30 April 2022
Notes to the Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2021: 1)
3.
Debtors
| 2022 | 2021 | ||
|---|---|---|---|
| £ | £ | ||
| Due within one year | |||
| Corporation tax recoverable assets |
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4.
Creditors: Amounts Falling Due Within One Year
| 2022 | 2021 | ||
|---|---|---|---|
| £ | £ | ||
| Accruals and deferred income |
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| Director's loan account |
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6.
General Information
Peach&Cream Ltd
is a private company, limited by shares, incorporated in England & Wales, registered number
11331696
. The registered office is 7 King Henry Mews, Harrow On The Hill, HA2 0JF.