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Company Registration No. 08683113 (England and Wales)
Peaches And Pears Limited Unaudited accounts for the year ended 30 June 2024
Peaches And Pears Limited Unaudited accounts Contents
Page
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Peaches And Pears Limited Company Information for the year ended 30 June 2024
Director
Fatima Mohamed
Company Number
08683113 (England and Wales)
Registered Office
85 Ida Road London N15 5JN England
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Peaches And Pears Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
17,871 
22,675 
Current assets
Debtors
11,175 
10,968 
Cash at bank and in hand
5,561 
20,676 
16,736 
31,644 
Creditors: amounts falling due within one year
(37,939)
(53,850)
Net current liabilities
(21,203)
(22,206)
Net (liabilities)/assets
(3,332)
469 
Capital and reserves
Called up share capital
24,100 
100 
Profit and loss account
(27,432)
369 
Shareholders' funds
(3,332)
469 
For the year ending 30 June 2024 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 June 2025 and were signed on its behalf by
Fatima Mohamed Director Company Registration No. 08683113
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Peaches And Pears Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Peaches And Pears Limited is a private company, limited by shares, registered in England and Wales, registration number 08683113. The registered office is 85 Ida Road, London, N15 5JN, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 July 2023
44,162 
At 30 June 2024
44,162 
Depreciation
At 1 July 2023
21,487 
Charge for the year
4,804 
At 30 June 2024
26,291 
Net book value
At 30 June 2024
17,871 
At 30 June 2023
22,675 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
207 
- 
Other debtors
10,968 
10,968 
11,175 
10,968 
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Peaches And Pears Limited Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
1 
Taxes and social security
37,939 
47,939 
Other creditors
- 
5,910 
37,939 
53,850 
7
Average number of employees
During the year the average number of employees was 8 (2023: 8).
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