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PEACH VAL LIMITED
 
 
Company Registration Number
05328951
 
 
Report of the Directors and
Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/04/2022
 
End date 31/03/2023
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
PEACH VAL LIMITED
 
Contents of the Financial Statements
for the Period Ended 31 March 2023
 
 
Page
Company Information 3
 
Report of the Directors 4
 
Profit and Loss Account 5
 
Balance Sheet 6 - 7
 
Notes to the Financial Statements 8 - 12
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
PEACH VAL LIMITED
 
Company Information
for the Period Ended 31 March 2023
 
Directors Nicolae Lucian Trica
 
 
Registered office 55 EMBER COURT
HAZEL CLOSE
LONDON
NW9 5FX
 
Company Registration Number 05328951
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
PEACH VAL LIMITED
Directors Report
for the Period Ended 31 March 2023
The directors present their report with the financial statements of the company for the
period ended 31 March 2023
Principal activities
The principal activity of the company in the period under review was
Painter and Decorator
Directors
The director(s) shown below have held office during the whole of the period
Nicolae Lucian Trica
Small Company Provisions
These accounts have been prepared in accordance with the provisions applicable to
companies subject to the small companies regime.
 
This report was approved by the board of directors on 2023-12-20
and signed on behalf of the board by
Name Nicolae Lucian Trica
Status Director
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 4
PEACH VAL LIMITED
 
Profit and Loss Account
for the Period Ended 31 March 2023
2023 2022
Notes £ £
 
Turnover 2 188,388 78,349
Cost of sales 181,395 72,740
______ ______
Gross Profit/(Loss) 6,993 5,609
 
Administrative expenses 3,675 2,069
______ ______
Operating costs 3,675 2,069
 
______ ______
Operating Profit/(Loss) 3,318 3,540
______ ______
Interest payable and similar 1,512 1,010
______ ______
Net Finance income/(Loss) (1,512) (1,010)
______ ______
Profit/(Loss) on ordinary activities before taxation 1,806 2,530
 
Tax on profit on ordinary activities 3 343 480
____ ____
Profit/(Loss) for the financial period after taxation 1,463 2,050
 
The notes form part of these financial statements
 
 
 
 
 
 
 
 
 
 
Page 5
PEACH VAL LIMITED
Balance Sheet
for the Period Ended 31 March 2023
Company registration number 05328951
2023 2022
Notes £ £
Fixed assets
Tangible fixed assets 5 36
_______ _______
Total fixed assets 0 36
Current assets
Debtors 6 150
Cash at bank and in hand 1,331 19,956
_______ _______
Total current assets/(liabilities) 1,331 20,106
Creditors
Creditors - amounts falling
due within one year 7 2,452 760
_______ _______
Net current assets (1,121) 19,346
_______ _______
Total assets less current liabilities (1,121) 19,382
_______ _______
Creditors - amounts falling
due after more than one year 8 34,099 44,167
_______ _______
Long term creditors 34,099 44,167
______ ______
Net assets/(liabilities) (35,220) (24,785)
Capital and reserves
Called up share capital 9 4 4
Profit and loss account 10 (35,224) (24,789)
_________ ______
Total shareholders funds (35,220) (24,785)
 
 
 
 
 
 
 
 
Page 6
PEACH VAL LIMITED
 
Balance Sheet
for the Period Ended 31 March 2023
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
 
For the year ending 31 March 2023 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2023-12-20
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name Nicolae Lucian Trica
 
The notes form part of these financial statements
Average number of employees during period 0
 
 
 
 
 
 
 
Page 7
PEACH VAL LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2023
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8
PEACH VAL LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2023
2. Turnover 2023 2022
£ £
United Kingdom 188,388 78,349
______ _____
Total 188,388 78,349
3. Taxation
The tax charge on the profit on ordinary activities 2023 2022
for the period was as follows £ £
UK Corporation Tax net of reliefs 343 480
___ ___
Tax on profit on ordinary activities 343 480
4. Dividends 2023 2022
£ £
Dividend on ordinary shares paid in period 11,898 8,856
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 9
PEACH VAL LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2023
5. Tangible fixed assets
Tools & Motor Total
equipment vehicles
Cost £ £ £
At 1 April 2022 45,464 8,438 53,902
Disposals 20,241 8,438 28,679
_____ _____
At 31 March 2023 25,223 25,223
Depreciation
At 1 April 2022 45,428 8,438 53,866
On disposals 20,205 8,438 28,643
_____ _____
At 31 March 2023 25,223 25,223
Net book value
At 31 March 2023 0 0
At 31 March 2022 36 0 36
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 10
PEACH VAL LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2023
6. Debtors 2023 2022
Trade debtors 150
Other debtors
Prepayments and accrued income
_ ___
Total 0 150
7. Creditors amounts falling due within one year 2023 2022
Bank loans and overdrafts
Corporation tax 343 480
Other creditors 2,109 280
____ ___
Total 2,452 760
8. Creditors amounts falling due after more than one year 2023 2022
Bank loans 34,099 44,167
Other creditors
_____ _____
Total 34,099 44,167
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 11
PEACH VAL LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2023
9. Share capital 2023 2022
Authorised type Par value £ £
Ordinary 1 4 4
_ _
Total 4 4
Allotted, called up and paid £ £
Ordinary 4 4
_ _
Total 4 4
10. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 1 April 2022 (24,789)
Profit/(Loss) for year 1,463
Dividends paid 11,898
_________
Retained Profit/(Loss) at 31 March 2023 (35,224)
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 12