PEACE SPORTS LTD

Company Registration Number:
11092904 (England and Wales)

Unaudited statutory accounts for the year ended 01 December 2023

(Dormant)

Period of accounts

Start date: 02 December 2022

End date: 01 December 2023

PEACE SPORTS LTD

Contents of the Financial Statements

for the Period Ended 01 December 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

PEACE SPORTS LTD

Company Information

for the Period Ended 01 December 2023




Director: David Pugh
Secretary: David Pugh
Registered office: 33
Strathmore Drive
Baildon
Shipley
West Yorkshire
BD17 5LP
Company Registration Number: 11092904 (England and Wales)

PEACE SPORTS LTD

Balance sheet

As at 01 December 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 95 190
Total fixed assets: 95 190
Current assets
Stocks: 0 0
Cash at bank and in hand: 3,203 3,798
Total current assets: 3,203 3,798
Net current assets (liabilities): 3,203 3,798
Total assets less current liabilities: 3,298 3,988
Total net assets (liabilities): 3,298 3,988

The notes form part of these financial statements

PEACE SPORTS LTD

Balance sheet continued

As at 01 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 95 190
Profit and loss account: 3,202 3,797
Shareholders funds: 3,298 3,988

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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 1 December 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 23 August 2024
And Signed On Behalf Of The Board By:

Name: David Pugh
Status: Director

The notes form part of these financial statements

PEACE SPORTS LTD

Notes to the Financial Statements

for the Period Ended 01 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PEACE SPORTS LTD

Notes to the Financial Statements

for the Period Ended 01 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

PEACE SPORTS LTD

Notes to the Financial Statements

for the Period Ended 01 December 2023

  • 3. Off balance sheet disclosure

    No

PEACE SPORTS LTD

Notes to the Financial Statements

for the Period Ended 01 December 2023

4. Tangible assets

Office equipment Total
Cost £ £
At 02 December 2022 190 190
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 01 December 2023 190 190
Depreciation
At 02 December 2022 - -
Charge for year 95 95
On disposals - -
Other adjustments - -
At 01 December 2023 95 95
Net book value
At 01 December 2023 95 95
At 01 December 2022 190 190