1 March 2022 false No description of principal activity Taxfiler 2023.14 11820972business:PrivateLimitedCompanyLtd2022-03-012023-02-28 118209722022-02-28 118209722022-03-012023-02-28 11820972business:AuditExempt-NoAccountantsReport2022-03-012023-02-28 11820972business:AbridgedAccounts2022-03-012023-02-28 118209722023-02-28 11820972business:Director12022-03-012023-02-28 11820972business:Director22022-03-012023-02-28 11820972business:RegisteredOffice2022-03-012023-02-28 118209722022-02-28 11820972core:WithinOneYear2023-02-28 11820972core:WithinOneYear2022-02-28 11820972core:AfterOneYear2023-02-28 11820972core:AfterOneYear2022-02-28 11820972core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 11820972core:ShareCapitalcore:PreviouslyStatedAmount2022-02-28 11820972core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 11820972core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 11820972core:PreviouslyStatedAmount2023-02-28 11820972core:PreviouslyStatedAmount2022-02-28 11820972business:SmallEntities2022-03-012023-02-28 11820972countries:EnglandWales2022-03-012023-02-28 11820972core:FurnitureFittings2022-03-012023-02-28 11820972core:ComputerEquipment2022-03-012023-02-28 11820972business:OrdinaryShareClass12022-03-012023-02-28 11820972business:OrdinaryShareClass12021-03-012022-02-28 118209722021-03-012022-02-28 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 11820972 (England and Wales)
PEACE VILLAGE PROPERTIES LTD Unaudited accounts for the year ended 28 February 2023
PEACE VILLAGE PROPERTIES LTD Unaudited accounts Contents
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PEACE VILLAGE PROPERTIES LTD Company Information for the year ended 28 February 2023
Directors
Sajid Ahmed Arain Mansoor Ahmed Khan
Company Number
11820972 (England and Wales)
Registered Office
87 School Road Sale M33 7XA ENGLAND
Accountants
Step Accountancy Services Limited 413 Buxton Road Stockport Cheshire SK2 7EY
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PEACE VILLAGE PROPERTIES LTD Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,607 
2,008 
Current assets
Debtors
61,996 
1,250 
Cash at bank and in hand
65,973 
16,956 
127,969 
18,206 
Creditors: amounts falling due within one year
(115,535)
(3,566)
Net current assets
12,434 
14,640 
Total assets less current liabilities
14,041 
16,648 
Creditors: amounts falling due after more than one year
(13,719)
(16,042)
Net assets
322 
606 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
222 
506 
Shareholders' funds
322 
606 
For the year ending 28 February 2023 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 14 February 2024 and were signed on its behalf by
Sajid Ahmed Arain Director Company Registration No. 11820972
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PEACE VILLAGE PROPERTIES LTD Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
PEACE VILLAGE PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 11820972. The registered office is 87 School Road, Sale, M33 7XA, 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:
Fixtures & fittings
20%
Computer equipment
20%
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 March 2022
3,583 
At 28 February 2023
3,583 
Depreciation
At 1 March 2022
1,575 
Charge for the year
401 
At 28 February 2023
1,976 
Net book value
At 28 February 2023
1,607 
At 28 February 2022
2,008 
5
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
6
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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