Company Registration No. 12421803 (England and Wales)
PEACHY DIGITAL LIMITED
Unaudited accounts
for the year ended 31 January 2023
PEACHY DIGITAL LIMITED
Unaudited accounts
Contents
PEACHY DIGITAL LIMITED
Company Information
for the year ended 31 January 2023
Director
Elizabeth Jayne Turner
Company Number
12421803 (England and Wales)
Registered Office
4 KING STREET
SPENNYMOOR
DL16 6QG
ENGLAND
Accountants
Fresh Business Solutions Limited
4 King Street
Spennymoor
Durham
DL16 6QG
PEACHY DIGITAL LIMITED
Statement of financial position
as at 31 January 2023
Tangible assets
12,498
1,997
Cash at bank and in hand
233
5,135
Creditors: amounts falling due within one year
(7,721)
(6,611)
Net current (liabilities)/assets
(2,298)
3,974
Total assets less current liabilities
10,200
5,971
Creditors: amounts falling due after more than one year
(10,200)
-
Profit and loss account
-
5,971
Shareholders' funds
-
5,971
For the year ending 31 January 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 18 October 2023 and were signed on its behalf by
Elizabeth Jayne Turner
Director
Company Registration No. 12421803
PEACHY DIGITAL LIMITED
Notes to the Accounts
for the year ended 31 January 2023
PEACHY DIGITAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12421803. The registered office is 4 KING STREET, SPENNYMOOR, DL16 6QG, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 February 2022
-
2,148
2,148
Additions
10,200
794
10,994
At 31 January 2023
10,200
2,942
13,142
At 1 February 2022
-
151
151
Charge for the year
128
365
493
At 31 January 2023
128
516
644
At 31 January 2023
10,072
2,426
12,498
At 31 January 2022
-
1,997
1,997
Amounts falling due within one year
PEACHY DIGITAL LIMITED
Notes to the Accounts
for the year ended 31 January 2023
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
1,742
1,001
Taxes and social security
3,890
4,419
Loans from directors
(2,537)
1,191
7
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
10,200
-
8
Average number of employees
During the year the average number of employees was 3 (2022: 3).