Registered number
07564608
Peaceful Solutions Limited
Filleted Accounts
31 March 2023
Peaceful Solutions Limited
Registered number: 07564608
Balance Sheet
as at 31 March 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 2,803 -
Current assets
Debtors 4 107,866 76,644
Cash at bank and in hand 227,100 167,678
334,966 244,322
Creditors: amounts falling due within one year 5 (155,594) (62,315)
Net current assets 179,372 182,007
Total assets less current liabilities 182,175 182,007
Creditors: amounts falling due after more than one year 6 (52,342) (49,167)
Net assets 129,833 132,840
Capital and reserves
Called up share capital 1 1
Profit and loss account 129,832 132,839
Shareholder's funds 129,833 132,840
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
David Ellis
Director
Approved by the board on 31 August 2023
Peaceful Solutions Limited
Notes to the Accounts
for the year ended 31 March 2023
1 Accounting policies
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).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset over its expected useful life, as follows:
Plant and machinery 25% straight line
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 15 11
3 Tangible fixed assets
Plant and machinery etc
£
Cost
Additions 2,925
At 31 March 2023 2,925
Depreciation
Charge for the year 122
At 31 March 2023 122
Net book value
At 31 March 2023 2,803
4 Debtors 2023 2022
£ £
Trade debtors 1,345 -
Other debtors 106,521 76,644
107,866 76,644
5 Creditors: amounts falling due within one year 2023 2022
£ £
Trade creditors 4,969 (774)
Amounts owed to group undertakings 139,000 -
Taxation and social security costs - 31,021
Other creditors 11,625 32,068
155,594 62,315
6 Creditors: amounts falling due after one year 2023 2022
£ £
Amounts owed to group undertakings 10,094 49,167
Other creditors 42,248 -
52,342 49,167
7 Other information
Peaceful Solutions Limited is a private company limited by shares and incorporated in England. Its registered office is:
79 Chamberlayne Road
London
NW10 3ND
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