2022-04-012023-03-312023-03-31false11347993PEONY LANE INTERIORS 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PEONY LANE INTERIORS LTD

Registered Number
11347993
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2023

PEONY LANE INTERIORS LTD
Company Information
for the year from 1 April 2022 to 31 March 2023

Director

JACHOLNIK, Andrea Katie

Registered Address

1 Orchard House Planks Lane
Wombourne
Wolverhampton
WV5 9HE

Registered Number

11347993 (England and Wales)
PEONY LANE INTERIORS LTD
Balance Sheet as at
31 March 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets3693-
693-
Current assets
Debtors31,44948,257
Cash at bank and on hand4,6221,121
36,07149,378
Creditors amounts falling due within one year(23,627)(8,171)
Net current assets (liabilities)12,44441,207
Total assets less current liabilities13,13741,207
Creditors amounts falling due after one year(12,789)(16,593)
Net assets34824,614
Capital and reserves
Called up share capital100100
Profit and loss account24824,514
Shareholders' funds34824,614
The financial statements were approved and authorised for issue by the Director on 21 March 2025, and are signed on its behalf by:
JACHOLNIK, Andrea Katie
Director
Registered Company No. 11347993
PEONY LANE INTERIORS LTD
Notes to the Financial Statements
for the year ended 31 March 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Fixtures and fittings20
Office Equipment20
Stocks and work in progress
Stock is valued at the lower of cost and estimated selling price less costs to complete and sell. The cost methodology employed by the entity is the first-in first-out method. Estimated selling price less costs to complete and sell are derived from the selling price which the goods would fetch in an open market transaction with established customers less the costs expected to be incurred to enable the sale to complete. Provision is made for slow-moving and obsolete items of stock. Such provisions are recognised in profit or loss. Work in progress is valued using the percentage of completion method and values are calculated using the lower of cost and estimated selling price less costs to complete and sell. When stocks are sold, the carrying amount of those stocks is recognised as an expense within cost of sales. This takes place in the same period that the associated revenue is recognised.
2.Average number of employees

20232022
Average number of employees during the year22
3.Tangible fixed assets

Total

£
Cost or valuation
Additions866
At 31 March 23866
Depreciation and impairment
Charge for year173
At 31 March 23173
Net book value
At 31 March 23693
At 31 March 22-
4.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
JACHOLNIK, Andrea Katie23,25711,08826,4527,893
23,25711,08826,4527,893
The director, has received loans from the company. The amount due from her at the balance sheet date was £7,893 (2022: £23,257). The loan is interest free with no fixed repayment date.