Peachy Designs Limited - Accounts

PEACHY DESIGNS LIMITED - Company Information

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Registered Number: 07686521

England and Wales

PEACHY DESIGNS LIMITED

Unaudited Financial Statements

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

Peachy Designs Limited
Contents Page
For the year ended 30 June 2023

Statement of financial position	1
Notes to the financial statements	2

Peachy Designs Limited
Statement of Financial Position
As at 30 June 2023

	Notes	2023 £	2022 £
Fixed assets
Tangible fixed assets	3	1,329	1,861
		1,329	1,861
Current assets
Debtors	4	0	480
Cash at bank and in hand		27,433	20,888
		27,433	21,368
Creditors: amount falling due within one year	5	(20,640)	(14,474)
Net current assets		6,793	6,894

Total assets less current liabilities		8,122	8,755
Provisions for liabilities	6	(120)	(120)
Net assets		8,002	8,635

Capital and reserves
Called up share capital	7	1	1
Profit and loss account		8,001	8,634
Shareholder's funds		8,002	8,635

For the year ended 30 June 2023 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.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 21 March 2024 and were signed by:

-------------------------------
Gary Winterbottom Winterbottom
Director

Peachy Designs Limited
Notes to the Financial Statements
For the year ended 30 June 2023

General Information

Peachy Designs Limited is a private company, limited by shares, registered in England and Wales, registration number 07686521, registration address 198 Liverpool Road, Cadishead, Manchester, M44 5DB.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Fixtures and Fittings	15.00 Reducing Balance
Computer Equipment	30.00 Reducing Balance

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

2.	Average number of employees Average number of employees during the year was 1 (2022 : 1).

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Computer Equipment	Total
	£	£	£
At 01 July 2022	914	2,461	3,375
Additions	-	-	-
Disposals	-	-	-
At 30 June 2023	914	2,461	3,375
Depreciation
At 01 July 2022	663	851	1,514
Charge for year	49	483	532
On disposals	-	-	-
At 30 June 2023	712	1,334	2,046
Net book values
Closing balance as at 30 June 2023	202	1,127	1,329
Opening balance as at 01 July 2022	251	1,610	1,861

Debtors: amounts falling due within one year

	2023 £		2022 £
Trade Debtors	0		480
	0		480

Creditors: amount falling due within one year

	2023 £	2022 £
Corporation Tax	4,667	3,207
Accrued Expenses	8	8
Other Creditors	1	(1)
Directors' Current Accounts	14,415	9,900
VAT	1,549	1,360
	20,640	14,474

Provisions for liabilities

	2023 £		2022 £
Pension Provisions	120		120
	120		120

Share Capital

Allotted, called up and fully paid	2023 £		2022 £
1 ORD share of £1.00 each	1		1
	1		1