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Registration number: 13497809

Peachey & Co (Holdings) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

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Peachey & Co (Holdings) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

Peachey & Co (Holdings) Limited

Company Information

Directors

D B Peachey FCA

R Daniels Gatward BFP ACA

Registered office

61 Westway
Caterham
Surrey
CR3 5TQ

Accountants

Peachey & Co (Accountants) Limited
Chartered Accountants
61 Westway
Caterham
Surrey
CR3 5TQ

 

Peachey & Co (Holdings) Limited

(Registration number: 13497809)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

325,042

325,042

Current assets

3,940

3,235

Prepayments and accrued income

1,121

2,362

Creditors: Amounts falling due within one year

(118,674)

(117,731)

Net current liabilities

(113,613)

(112,134)

Total assets less current liabilities

211,429

212,908

Creditors: Amounts falling due after more than one year

(196,053)

(204,449)

 

15,376

8,459

Capital and reserves

15,376

8,459

 

Peachey & Co (Holdings) Limited

(Registration number: 13497809)
Balance Sheet as at 31 December 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
61 Westway
Caterham
Surrey
CR3 5TQ

These financial statements were authorised for issue by the Board on 6 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 6 September 2024 and signed on its behalf by:
 

.........................................
D B Peachey FCA
Director

.........................................
R Daniels Gatward BFP ACA
Director