Company registration number:
14594214
Creating Peace and Love Limited
Unaudited financial statements
31 January 2024
Creating Peace and Love Limited
Contents
Directors and other information
Income statement
Statement of financial position
Creating Peace and Love Limited
Directors and other information
|
|
|
|
Directors |
Mr R C Lamb |
|
|
|
|
|
|
|
Company number |
14594214 |
|
|
|
|
|
|
|
Registered office |
12 Seacroft Court |
|
|
49-51 Sea Road |
|
|
Bourne mouth |
|
|
BH5 1LA |
|
|
|
Creating Peace and Love Limited
Income statement
Year ended 31 January 2024
|
|
|
2024 |
|
|
|
|
|
£ |
|
|
|
|
|
|
|
|
Turnover |
|
|
4,600 |
|
|
Other income |
|
|
2 |
|
|
|
|
|
_______ |
|
|
|
|
|
4,602 |
|
|
|
|
|
|
|
|
Cost of raw materials and consumables |
|
|
(
5,000) |
|
|
Depreciation and other amounts written off assets |
|
|
(
300) |
|
|
|
|
|
_______ |
|
|
Loss |
|
|
(
698) |
|
|
|
|
|
_______ |
|
|
|
|
|
|
|
|
Creating Peace and Love Limited
Statement of financial position
31 January 2024
|
|
|
2024 |
|
|
|
|
|
|
|
£ |
|
|
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
900 |
|
|
|
|
|
|
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
1,003 |
|
|
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
2,601) |
|
|
|
|
|
|
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
|
Net current liabilities |
|
|
(
1,598) |
|
|
|
|
|
|
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
(
698) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
|
|
|
Net liabilities |
|
|
(
698) |
|
|
|
|
|
|
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
(
698) |
|
|
|
|
|
|
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
|
Creating Peace and Love Limited
Year ended 31 January 2024
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the
board of directors
and authorised for issue on
11 October 2024
, and are signed on behalf of the board by:
Mr R C Lamb
Director
Company registration number:
14594214
The company is a private company limited by shares, registered in England.