Company Registration No. 12584597 (England and Wales)
Peach and Willow Ltd
Unaudited accounts
for the year ended 31 May 2023
Peach and Willow Ltd
Unaudited accounts
Contents
Peach and Willow Ltd
Company Information
for the year ended 31 May 2023
Director
Alexia Elizabeth Rothwell
Company Number
12584597 (England and Wales)
Registered Office
12 BRASSINGTON ROAD
STONE
STAFFORDSHIRE
ST15 0FU
UNITED KINGDOM
Accountants
Ambient Accounting Ltd
Suite 6 Ellesmere House
1 Pennington Street
Worsley
Manchester
M28 3LR
Peach and Willow Ltd
Statement of financial position
as at 31 May 2023
Cash at bank and in hand
3
271
Creditors: amounts falling due within one year
908
(72)
Net current assets
911
199
Called up share capital
1
1
Profit and loss account
910
198
Shareholders' funds
911
199
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 January 2024 and were signed on its behalf by
Alexia Elizabeth Rothwell
Director
Company Registration No. 12584597
Peach and Willow Ltd
Notes to the Accounts
for the year ended 31 May 2023
Peach and Willow Ltd is a private company, limited by shares, registered in England and Wales, registration number 12584597. The registered office is 12 BRASSINGTON ROAD, STONE, STAFFORDSHIRE, ST15 0FU, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
167
2,842
Loans from directors
(1,275)
(3,070)
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).