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REGISTERED NUMBER: 04609160 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

Peaches & Cream Health and Beauty Ltd

Peaches & Cream Health and Beauty Ltd (Registered number: 04609160)

Contents of the Financial Statements
for the Year Ended 31 December 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Peaches & Cream Health and Beauty Ltd

Company Information
for the Year Ended 31 December 2023







DIRECTOR: Mrs L J Gardiner





SECRETARY: J F Gardiner





REGISTERED OFFICE: 10a Wesley Street
Morley
Leeds
West Yorkshire
LS27 9EP





REGISTERED NUMBER: 04609160 (England and Wales)





ACCOUNTANTS: Horley Green Chartered Accountants
Horley Green House
Horley Green Road
Claremount
Halifax
West Yorkshire
HX3 6AS

Peaches & Cream Health and Beauty Ltd (Registered number: 04609160)

Balance Sheet
31 December 2023

31.12.23 31.12.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 13,785 15,426

CURRENT ASSETS
Stocks 4,232 4,424
Debtors 5 1,679 2,535
Cash at bank and in hand 3,713 2,544
9,624 9,503
CREDITORS
Amounts falling due within one year 6 21,724 16,170
NET CURRENT LIABILITIES (12,100 ) (6,667 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,685

8,759

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 1,684 8,758
SHAREHOLDERS' FUNDS 1,685 8,759

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the director and authorised for issue on 2 April 2024 and were signed by:





Mrs L J Gardiner - Director


Peaches & Cream Health and Beauty Ltd (Registered number: 04609160)

Notes to the Financial Statements
for the Year Ended 31 December 2023


1. STATUTORY INFORMATION

Peaches & Cream Health and Beauty Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the net amount receivable for goods supplied and services provided, excluding value added tax, except in respect of service contracts where turnover is recognised when the company obtains the right to consideration.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Equipment - 15% on reducing balance
Computer Equipment - 25% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2022 - 5 ) .

4. TANGIBLE FIXED ASSETS
Computer
Equipment Equipment Totals
£    £    £   
COST
At 1 January 2023 42,606 3,468 46,074
Additions 999 - 999
At 31 December 2023 43,605 3,468 47,073
DEPRECIATION
At 1 January 2023 27,685 2,963 30,648
Charge for year 2,388 252 2,640
At 31 December 2023 30,073 3,215 33,288
NET BOOK VALUE
At 31 December 2023 13,532 253 13,785
At 31 December 2022 14,921 505 15,426

Peaches & Cream Health and Beauty Ltd (Registered number: 04609160)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Tax 9 849
Prepayments 1,670 1,686
1,679 2,535

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Trade Creditors 4,023 3,990
Social Security and Other Tax 342 241
Directors Loan Account 9,390 7,695
Accrued Expenses 4,789 4,244
Prepaid Income 3,180 -
21,724 16,170

7. RELATED PARTY DISCLOSURES

The company is controlled by the company director.