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Registered number: 13022311
Peak Homes Yorkshire Ltd
Unaudited Financial Statements
For the Period 16 November 2020 to 28 February 2022
352 Herringthorpe Valley Rd
Rotherham
S60 4LA
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13022311
28 February 2022
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 20,154
20,154
Creditors: Amounts Falling Due Within One Year 3 (22,023 )
NET CURRENT ASSETS (LIABILITIES) (1,869 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,869 )
NET LIABILITIES (1,869 )
CAPITAL AND RESERVES
Called up share capital 4 4
Profit and Loss Account (1,873 )
SHAREHOLDERS' FUNDS (1,869)
For the period ending 28 February 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Ms Veronica Broomes
Director
15/08/2022
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL
-
3. Creditors: Amounts Falling Due Within One Year
28 February 2022
£
Accruals and deferred income 864
Director's loan account 21,159
22,023
4. Share Capital
28 February 2022
Allotted, Called up and fully paid 4
5. General Information
Peak Homes Yorkshire Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13022311 . The registered office is 60 IQuarter Building, 10 Blonk Street, Sheffield, S3 8BH.
Page 2