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Company Registration No. 12389123 (England and Wales)
Peju Lasaki Ltd Unaudited accounts for the year ended 30 November 2023
Peju Lasaki Ltd Unaudited accounts Contents
Page
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Peju Lasaki Ltd Company Information for the year ended 30 November 2023
Director
LASAKI, Olapeju
Company Number
12389123 (England and Wales)
Registered Office
128 City Road London EC1V 2NX United Kingdom
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Peju Lasaki Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,900 
7,900 
Current assets
Cash at bank and in hand
6,829 
15,222 
Creditors: amounts falling due within one year
(897)
(500)
Net current assets
5,932 
14,722 
Total assets less current liabilities
13,832 
22,622 
Creditors: amounts falling due after more than one year
(36,817)
(43,227)
Net liabilities
(22,985)
(20,605)
Capital and reserves
Share premium
1 
1 
Profit and loss account
(22,986)
(20,606)
Shareholders' funds
(22,985)
(20,605)
For the year ending 30 November 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 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 19 August 2024 and were signed on its behalf by
LASAKI, Olapeju Director Company Registration No. 12389123
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Peju Lasaki Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Peju Lasaki Ltd is a private company, limited by shares, registered in England and Wales, registration number 12389123. The registered office is 128 City Road, London, EC1V 2NX, United Kingdom.
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 December 2022
7,900 
At 30 November 2023
7,900 
Depreciation
At 30 November 2023
- 
Net book value
At 30 November 2023
7,900 
At 30 November 2022
7,900 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
497 
- 
Accruals
400 
500 
897 
500 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
36,817 
43,227 
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Peju Lasaki Ltd Notes to the Accounts for the year ended 30 November 2023
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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