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PEACH VAL LIMITED
 
 
Company Registration Number
05328951
 
 
Report of the Directors and
Abridged Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/04/2023
 
End date 31/03/2024
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
PEACH VAL LIMITED
 
Contents of the Financial Statements
for the Period Ended 31 March 2024
 
 
Page
Company Information 3
 
Abridged Balance Sheet 4 - 5
 
Notes to the Financial Statements 6 - 9
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
PEACH VAL LIMITED
Company Information
for the Period Ended 31 March 2024
 
Directors Nicolae Lucian Trica
 
 
Registered office 55 EMBER COURT
HAZEL CLOSE
LONDON
NW9 5FX
 
Company Registration Number 05328951
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
PEACH VAL LIMITED
Balance Sheet
for the Period Ended 31 March 2024
Company registration number 05328951
2024 2,023
Notes £ £
Current assets
Cash at bank and in hand 736 1,331
_______ _______
Total current assets/(liabilities) 736 1,331
Creditors
Creditors - amounts falling
due within one year 3 17,436 2,452
_______ _______
Net current assets (16,700) (1,121)
_______ _______
Total assets less current liabilities (16,700) (1,121)
_______ _______
Creditors - amounts falling
due after more than one year 4 24,100 34,099
_______ _______
Long term creditors 24,100 34,099
______ ______
Net assets/(liabilities) (40,800) (35,220)
Capital and reserves
Called up share capital 5 4 4
Profit and loss account 6 (40,804) (35,224)
______ ______
Total shareholders funds (40,800) (35,220)
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 4
PEACH VAL LIMITED
 
Balance Sheet
for the Period Ended 31 March 2024
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
For the year ending 31 March 2024 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 2024-12-09
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name Nicolae Lucian Trica
Status Director
 
The notes form part of these financial statements
Average number of employees during period 0
 
 
 
 
 
 
 
Page 5
PEACH VAL LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2024
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 6
PEACH VAL LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2024
2. Tangible fixed assets
Plant and Total
equipment
Cost £ £
At 1 April 2023 25,223 25,223
Additions 1,230 1,230
_____ _____
At 31 March 2024 26,453 26,453
Depreciation
At 1 April 2023 25,223 25,223
Charge for year 1,230 1,230
_____ _____
At 31 March 2024 26,453 26,453
Net book value
At 31 March 2024 0 0
At 31 March 2023 0 0
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 7
PEACH VAL LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2024
3. Creditors amounts falling due within one year 2024 2,023
Other taxation
HMRC (VAT and CIS) 1,972 2,109
Corporation tax 3,137 343
Other creditors 12,327
________ ____
Total 17,436 2,452
4. Creditors amounts falling due after more than one year 2024 2,023
Bank loans 24,100 34,099
_____ _____
Total 24,100 34,099
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8
PEACH VAL LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2024
5. Share capital 2024 2,023
Authorised type Par value £ £
Ordinary 1 4 4
_ _
Total 4 4
Allotted, called up and paid £ £
Ordinary 4 4
_ _
Total 4 4
6. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 1 April 2023 (35,224)
Profit/(Loss) for year 13,375
Dividends paid 18,955
______
Retained Profit/(Loss) at 31 March 2024 (40,804)
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 9