1 September 2023 false No description of principal activity Taxfiler 2024.6 13144892business:PrivateLimitedCompanyLtd2023-09-012024-08-31 131448922023-08-31 131448922023-09-012024-08-31 13144892business:AuditExempt-NoAccountantsReport2023-09-012024-08-31 13144892business:FilletedAccounts2023-09-012024-08-31 131448922024-08-31 13144892business:Director12023-09-012024-08-31 13144892business:RegisteredOffice2023-09-012024-08-31 13144892core:WithinOneYear2024-08-31 13144892core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 13144892core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 13144892core:PreviouslyStatedAmount2024-08-31 13144892business:SmallEntities2023-09-012024-08-31 13144892countries:EnglandWales2023-09-012024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 13144892 (England and Wales)
PENINSULA ART RESTORATION & DECORATION LTD Unaudited accounts for the year ended 31 August 2024
PENINSULA ART RESTORATION & DECORATION LTD Unaudited accounts Contents
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PENINSULA ART RESTORATION & DECORATION LTD Company Information for the year ended 31 August 2024
Director
PELINSU DUZKAYA
Company Number
13144892 (England and Wales)
Registered Office
60 Milmead Business Centre Mill Mead Road London UNITED KINGDOM N17 9QU United Kingdom
Accountants
GRAND CONSULTANCY LONDON LIMITED 60 MILLMEAD BUSINESS CENTRE MILL MEAD ROAD LONDON N17 9QU
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PENINSULA ART RESTORATION & DECORATION LTD Statement of financial position as at 31 August 2024
2024 
Notes
£ 
Current assets
Cash at bank and in hand
10,067 
Creditors: amounts falling due within one year
(1,209)
Net current assets
8,858 
Net assets
8,858 
Capital and reserves
Called up share capital
100 
Profit and loss account
8,758 
Shareholders' funds
8,858 
For the year ending 31 August 2024 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 28 May 2025 and were signed on its behalf by
PELINSU DUZKAYA Director Company Registration No. 13144892
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PENINSULA ART RESTORATION & DECORATION LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
PENINSULA ART RESTORATION & DECORATION LTD is a private company, limited by shares, registered in England and Wales, registration number 13144892. The registered office is 60 Milmead Business Centre, Mill Mead Road, London, UNITED KINGDOM, N17 9QU, 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.
4
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
1,209 
5
Average number of employees
During the year the average number of employees was 1.
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