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Registered Number: 10774354
England and Wales

 

 

 


Report of the Directors and Unaudited Financial Statements

for the year ended 31 May 2024

for

PEACEWARD BUILDING SERVICES LTD

 
 
Notes
 
2024
£
  2023
£
Called up share capital not paid 100    100 
Fixed assets
Tangible fixed assets 170,991    211,302 
170,991    211,302 
Current assets
Inventories 30,000    70,000 
Debtors 664,390    552,964 
Cash at bank and in hand 81,780    116,749 
776,170    739,713 
Creditors: amount falling due within one year (218,100)   (249,084)
Net current assets/(liabilities) 558,070    490,629 
 
Total assets less current liabilities 729,161    702,031 
Creditors: amount falling due after more than one year (185,078)   (345,167)
Net assets/(liabilities) 544,083    356,864 
 

Capital and reserves
Called up share capital 100    100 
Profit and loss account 543,983    356,764 
Shareholders fund 544,083    356,864 
 
For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 of the Companies Act 2006.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
Signed on behalf of the board of directors:


----------------------------------
Robert Neil Peace
Director

Date approved: 19 June 2025
2
Statutory Information
PEACEWARD BUILDING SERVICES LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 10774354, registration address Unit C - Brodie Park, Broombank Road, Chesterfield, Derbyshire, S41 9QJ, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year were 2 (2023: 2).
3