Peaches & Cream Health and Beauty Ltd - Accounts to registrar (filleted)

REGISTERED NUMBER: 04609160 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2024

for

Peaches & Cream Health and Beauty Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

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

FIXED ASSETS

Tangible assets

4

11,638

13,785

CURRENT ASSETS

Stocks

1,678

4,232

Debtors

5

1,570

1,679

Cash at bank

4,548

3,713

7,796

9,624

CREDITORS

Amounts falling due within one year

6

18,934

21,724

NET CURRENT LIABILITIES

(11,138

)

(12,100

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

500

1,685

CAPITAL AND RESERVES

Called up share capital

1

Retained earnings

499

1,684

SHAREHOLDERS' FUNDS

500

1,685

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 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 3 April 2025 and were signed by:

Mrs L J Gardiner - Director

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 (2023 - 4 ) .

4.	TANGIBLE FIXED ASSETS

Computer

Equipment

Totals

£

COST

At 1 January 2024

43,605

3,468

47,073

Additions

160

-

160

At 31 December 2024

43,765

3,468

47,233

DEPRECIATION

At 1 January 2024

30,073

3,215

33,288

Charge for year

2,054

253

2,307

At 31 December 2024

32,127

3,468

35,595

NET BOOK VALUE

At 31 December 2024

11,638

-

11,638

At 31 December 2023

13,532

253

13,785

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.24

31.12.23

£

Tax

9

Prepayments

1,561

1,670

1,570

1,679

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.24

31.12.23

£

Trade Creditors

894

4,023

Social Security and Other Tax

1,570

342

Directors Loan Account

10,031

9,390

Accrued Expenses

3,603

4,789

Prepaid Income

2,836

3,180

18,934

21,724

7.	RELATED PARTY DISCLOSURES

The company is controlled by the company director.