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Registered Number: 12074743
England and Wales

 

 

 

PEACH BEER LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 July 2023

End date: 30 June 2024
Director Michael Beer
Registered Number 12074743
Registered Office 11 Swan Street
Alcester
Warwickshire
B49 5DP
Accountants Matthew J Elmes & Co
11 Swan Street
Alcester
Warwickshire
B49 5DP
1
  2024   2023
    £ £   £ £
Current assets 45      26   
Creditors: amount falling due within one year (9,496)     (12,992)  
Net current assets   (9,451)     (12,966)
Total assets less current liabilities   (9,451)     (12,966)
Net assets   (9,451)     (12,966)
 

         
Capital and reserves   (9,451)     (12,966)
 
NOTES TO THE ACCOUNTS

General Information
Peach Beer Ltd is a private company, limited by shares, registered in England and Wales, registration number 12074743, registration address 11 Swan Street, Alcester, Warwickshire, B49 5DP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
At the balance sheet date, the company's total liabilities exceeded its total assets by £9,451 (2023: £12,966).


Included within current liabilities is an amount of £9,106 (2023: £12,512) owing to Michael Beer, sole director of the company.


This loan is interest free and repayable on demand. Michael Beer has given representation that repayment of this loan will not be sought if this proved prejudicial to the company.


Also included within current liabilities is an amount of £390 (2023: £480) owing to the company accountants.


The company accountants will not be seeking collection of this debt if this proved prejudicial to the company



2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).


For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 19 February 2025 and were signed by:


--------------------------------
Michael Beer
Director
2