Peachey & Co (Accountants) Limited - Period Ending 2022-12-31

Peachey & Co (Accountants) Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	3

Peachey & Co (Accountants) Limited

Company Information

Directors

D B Peachey FCA R Daniels Gatward BFP ACA

Company secretary

Mrs L Peachey

Registered office

61 Westway Caterham Surrey CR3 5TQ

Peachey & Co (Accountants) Limited

(Registration number: 05915841)
Balance Sheet as at 31 December 2022

	2022 £	2021 £
Fixed assets	4,879	4,898
Current assets	825,179	440,127
Prepayments and accrued income	415	582
Creditors: Amounts falling due within one year	(442,235)	(68,018)
Net current assets	383,359	372,691
Total assets less current liabilities	388,238	377,589
Creditors: Amounts falling due after more than one year	(32,500)	(42,500)
Accruals and deferred income	(1,875)	(1,250)
	353,863	333,839
Capital and reserves	353,863	333,839

Peachey & Co (Accountants) Limited

(Registration number: 05915841)
Balance Sheet as at 31 December 2022

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

These financial statements were authorised for issue by the Board on 14 September 2023.

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 directors) during the year, was 7 (2021 - 6).

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 December 2022 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 accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 14 September 2023 and signed on its behalf by:
 

......................................... D B Peachey FCA Director

......................................... R Daniels Gatward BFP ACA Director