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Registered Number: 13681405
England and Wales

 

 

 

PEACEFUL SLOTH LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 November 2022

End date: 31 October 2023
Directors Alexander Ranson Fleetwood
Rachel Hannah Millward
Registered Number 13681405
Registered Office 7 BELL YARD
LONDON ENGLAND
WC2A 2JR
Accountants Worth Knowing Accountants Ltd
7 Bell Yard
London
WC2A 2JR
1
Director's report and financial statements
The directors present his/her/their annual report and the financial statements for the year ended 31 October 2023
Principal activities
The companys principal activity during the year was Management consultancy activities other than financial management.
Directors
The directors who served the company throughout the year were as follows:
Alexander Ranson Fleetwood
Rachel Hannah Millward
Statement of directors' responsibilities
The directors are responsible for preparing the directors’ report and the financial statements in accordance with applicable law and regulation.

Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the directors are required to
  • select suitable accounting policies and then apply them consistently
  • make judgments and accounting estimates that are reasonable and prudent
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business


The directors are responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

This report was approved by the board and signed on its behalf by:


----------------------------------
Alexander Ranson Fleetwood
Director

Date approved: 29 July 2024
2
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 October 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Worth Knowing Accountants Ltd
31 October 2023



....................................................
Worth Knowing Accountants Ltd
7 Bell Yard
London
WC2A 2JR
29 July 2024
3
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 3,579    588 
3,579    588 
Current assets      
Debtors 4 (2,339)   (582)
Cash at bank and in hand 7,921    17,504 
5,582    16,922 
Creditors: amount falling due within one year 5 (4,844)   (9,206)
Net current assets 738    7,716 
 
Total assets less current liabilities 4,317    8,304 
Provisions for liabilities 6   (112)
Net assets 4,317    8,192 
 

Capital and reserves
     
Called up share capital 10    10 
Profit and loss account 4,307    8,182 
Shareholders' funds 4,317    8,192 
 


For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.
The financial statements were approved by the board of directors on 29 July 2024 and were signed on its behalf by:


-------------------------------
Alexander Ranson Fleetwood
Director
4
  Equity share capital   Retained Earnings   Total
£ £ £
Profit for the year 8,182  8,182 
Total comprehensive income for the year 8,182  8,182 
Shares issued 10  10 
Total investments by and distributions to owners 10  10 
At 31 October 2022 10  8,182  8,192 
At 01 November 2022 10  8,182  8,192 
Profit for the year 16,123  16,123 
Total comprehensive income for the year 16,123  16,123 
Dividends (19,998) (19,998)
Total investments by and distributions to owners (19,998) (19,998)
At 31 October 2023 10  4,307  4,317 
5
General Information
PEACEFUL SLOTH LTD is a private company, limited by shares, registered in England and Wales, registration number 13681405, registration address 7 BELL YARD, LONDON ENGLAND, WC2A 2JR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 25% Reducing Balance
Computer Equipment 25% Reducing Balance
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 November 2022 249    410    659 
Additions 2,838    749    3,587 
Disposals    
At 31 October 2023 3,087    1,159    4,246 
Depreciation
At 01 November 2022 28    43    71 
Charge for year 475    121    596 
On disposals    
At 31 October 2023 503    164    667 
Net book values
Closing balance as at 31 October 2023 2,584    995    3,579 
Opening balance as at 01 November 2022 221    367    588 


4.

Debtors: amounts falling due within one year

2023
£
  2022
£
Trade Debtors (14,116)   (582)
Prepayments & Accrued Income 622   
Directors' Current Accounts 11,155   
(2,339)   (582)

5.

Creditors: amount falling due within one year

2023
£
  2022
£
Trade Creditors 134    (1)
Corporation Tax 3,058    1,761 
Accrued Expenses 750    750 
Directors' Current Accounts   4,975 
VAT 902    1,721 
4,844    9,206 

6.

Provisions for liabilities

2023
£
  2022
£
Deferred Tax   112 
  112 

6