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Registered number: 05656974

Pei Fen Fine Art Limited

ACCOUNTS
FOR THE YEAR ENDED 31/12/2023

Prepared By:
VICTOR STEWART

Pei Fen Fine Art Limited

ACCOUNTS
FOR THE YEAR ENDED 31/12/2023
DIRECTORS
Pei-Fen Sung
REGISTERED OFFICE
THE WHITE HOUSE
164 BRIDGE ROAD
SOUTHAMPTON
SO31 7EH
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 05656974
ACCOUNTANTS
VICTOR STEWART

Pei Fen Fine Art Limited

ACCOUNTS
FOR THEYEARENDED31/12/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Pei Fen Fine Art Limited

BALANCE SHEET AT 31/12/2023
20232022
Notes££
CURRENT ASSETS
Debtors35797,000
Cash at bank and in hand34,58939,105
35,16846,105
CREDITORS: Amounts falling due within one year4112,671136,899
NET CURRENT LIABILITIES(77,503)(90,794)
TOTAL ASSETS LESS CURRENT LIABILITIES(77,503)(90,794)
CAPITAL AND RESERVES
Called up share capital511
Profit and loss account(77,504)(90,795)
SHAREHOLDERS' FUNDS(77,503)(90,794)
For the year ending 31/12/2023 the company was entitled to exemption 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 13/09/2024 and signed on their behalf by
.............................
Pei-Fen Sung
Director

Pei Fen Fine Art Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Foreign Currency
Transactions in currencies, other than the functional currency of the company, are recorded at the rate of the exchange on the date the transaction occurred. Monetary items denominated in other currencies are translated at the rate prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items that are measured at the historic cost in a foreign currency are not retranslated.
2. EMPLOYEES
20232022
No.No.
Average number of employees11
3. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors-7,000
-7,000
Amounts falling due over more than one year
Long term debtor579-
579-
5797,000
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
Directors current account112,371136,599
Trade creditors300300
112,671136,899

Pei Fen Fine Art Limited

5. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
1 ORDINARY of £1 each11
11
New shares issued during period:
0 ORDINARY of £1 each01