PEACE OF ART LTD

Company Registration Number:
12142094 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

PEACE OF ART LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

PEACE OF ART LTD

Company Information

for the Period Ended 31 August 2024




Director: Pavel Mitkov
Registered office: 91a
Mottingham Road
London
England
SE9 4TJ
Company Registration Number: 12142094 (England and Wales)

PEACE OF ART LTD

Directors' Report Period Ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Principal Activities

Construction Services

Directors

The directors shown below have held office during the whole of the period from 01 September 2023 to 31 August 2024
Pavel Mitkov

This report was approved by the board of directors on 10 February 2025
And Signed On Behalf Of The Board By:

Name: Pavel Mitkov
Status: Director

PEACE OF ART LTD

Balance sheet

As at 31 August 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 1,186 2,988
Cash at bank and in hand: 5,173 2,100
Total current assets: 6,359 5,088
Creditors: amounts falling due within one year: 5 ( 5,589 ) ( 4,417 )
Net current assets (liabilities): 770 671
Total assets less current liabilities: 770 671
Total net assets (liabilities): 770 671

The notes form part of these financial statements

PEACE OF ART LTD

Balance sheet continued

As at 31 August 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 670 571
Shareholders funds: 770 671

For the year ending 31 August 2024 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.

This report was approved by the board of directors on 10 February 2025
And Signed On Behalf Of The Board By:

Name: Pavel Mitkov
Status: Director

The notes form part of these financial statements

PEACE OF ART LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 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 OF ART LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

PEACE OF ART LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

PEACE OF ART LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Debtors


2024
£

2023
£
Trade debtors 1,186 2,988
Total 1,186 2,988

PEACE OF ART LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 3,200 2,250
Taxation and social security 1,589 1,417
Other creditors 800 750
Total 5,589 4,417