0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-01-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP NI675192 2023-01-01 2023-12-31 NI675192 2023-12-31 NI675192 2022-12-31 NI675192 2022-01-01 2022-12-31 NI675192 2022-12-31 NI675192 2021-12-31 NI675192 bus:Director1 2023-01-01 2023-12-31 NI675192 core:WithinOneYear 2023-12-31 NI675192 core:WithinOneYear 2022-12-31 NI675192 bus:Director1 2022-12-31 NI675192 bus:Director1 2023-12-31 NI675192 bus:Director1 2021-12-31 NI675192 bus:Director1 2022-12-31 NI675192 bus:Director1 2022-01-01 2022-12-31 NI675192 bus:Micro-entities 2023-01-01 2023-12-31 NI675192 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 NI675192 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 NI675192 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 NI675192 bus:FullAccounts 2023-01-01 2023-12-31
COMPANY REGISTRATION NUMBER: NI675192
Property Peach Limited
Filleted Unaudited Financial Statements
31 December 2023
Property Peach Limited
Statement of Financial Position
31 December 2023
2023
2022
£
£
Fixed assets
1,875
1,286
-------
-------
Current assets
33,937
100
Creditors: amounts falling due within one year
62,679
5,177
--------
-------
Net current liabilities
28,742
5,077
--------
-------
Total assets less current liabilities
( 26,867)
( 3,791)
Accruals and deferred income
1,256
1,000
--------
-------
(28,123)
(4,791)
--------
-------
Capital and reserves
( 28,123)
( 4,791)
--------
-------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr J Ward
( 5,177)
( 52,551)
( 57,728)
-------
--------
--------
2022
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr J Ward
( 4,540)
( 637)
( 5,177)
-------
----
-------
For the year ending 31 December 2023 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 July 2025 , and are signed on behalf of the board by:
Mr J Ward
Director
Company registration number: NI675192
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is Aisling House, 50 Stranmillis Embankment, Belfast, BT9 5FL.