Company Registration No. 12120884 (England and Wales)
Peace of Mind Lettings Limited
Unaudited accounts
for the year ended 31 July 2022
Peace of Mind Lettings Limited
Unaudited accounts
Contents
Peace of Mind Lettings Limited
Company Information
for the year ended 31 July 2022
Directors
Julia Peace
Nicola Michelle Peace
Company Number
12120884 (England and Wales)
Registered Office
17 ST. ANDREWS ROAD
BRIGHTON
BN1 6EN
ENGLAND
Peace of Mind Lettings Limited
Statement of financial position
as at 31 July 2022
Investment property
466,890
320,000
Cash at bank and in hand
61,374
34,800
Creditors: amounts falling due within one year
(392,867)
(107,102)
Net current liabilities
(195,889)
(22,768)
Total assets less current liabilities
284,062
297,293
Creditors: amounts falling due after more than one year
(240,256)
(240,256)
Provisions for liabilities
Deferred tax
(15,662)
(15,662)
Called up share capital
2
2
Revaluation reserve
66,770
66,770
Profit and loss account
(38,628)
(25,397)
Shareholders' funds
28,144
41,375
For the year ending 31 July 2022 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 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 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 of Directors and authorised for issue on 14 April 2023 and were signed on its behalf by
Nicola Michelle Peace
Director
Company Registration No. 12120884
Peace of Mind Lettings Limited
Notes to the Accounts
for the year ended 31 July 2022
Peace of Mind Lettings Limited is a private company, limited by shares, registered in England and Wales, registration number 12120884. The registered office is 17 ST. ANDREWS ROAD, BRIGHTON, BN1 6EN, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 August 2021
320,000
5
Investments
Other investments
Valuation at 1 August 2021
61
Valuation at 31 July 2022
13,061
Amounts falling due within one year
Accrued income and prepayments
7,588
-
Other debtors
128,016
49,534
Peace of Mind Lettings Limited
Notes to the Accounts
for the year ended 31 July 2022
7
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
-
4,000
Other creditors
339,495
103,102
Loans from directors
51,390
-
8
Creditors: amounts falling due after more than one year
2022
2021
Other creditors
232,256
232,256
9
Average number of employees
During the year the average number of employees was 2 (2021: 2).
