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Company Registration No. 08297702 (England and Wales)
Peak Condition Ltd Unaudited accounts for the year ended 30 November 2021
Peak Condition Ltd Unaudited accounts Contents
Page
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Peak Condition Ltd Company Information for the year ended 30 November 2021
Director
Deniz Mustard
Secretary
Mrs Deniz Mustard
Company Number
08297702 (England and Wales)
Registered Office
6 ASH GROVE BOWDON CHESHIRE WA14 3EG ENGLAND
Accountants
ACCOUNTING 4 FITNESS THE WORKSTATION 2 HUNTINGDON STREET ST NEOTS CAMBS PE19 1BG
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Peak Condition Ltd Statement of financial position as at 30 November 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
10 
1,039 
Current assets
Cash at bank and in hand
67 
2,362 
Creditors: amounts falling due within one year
(23,926)
(24,946)
Net current liabilities
(23,859)
(22,584)
Net liabilities
(23,849)
(21,545)
Capital and reserves
Called up share capital
5 
5 
Profit and loss account
(23,854)
(21,550)
Shareholders' funds
(23,849)
(21,545)
For the year ending 30 November 2021 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 10 August 2022 and were signed on its behalf by
Deniz Mustard Director Company Registration No. 08297702
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Peak Condition Ltd Notes to the Accounts for the year ended 30 November 2021
1
Statutory information
Peak Condition Ltd is a private company, limited by shares, registered in England and Wales, registration number 08297702. The registered office is 6 ASH GROVE, BOWDON, CHESHIRE, WA14 3EG, 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.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% on a straight line basis
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 December 2020
7,954 
At 30 November 2021
7,954 
Depreciation
At 1 December 2020
6,915 
Charge for the year
1,029 
At 30 November 2021
7,944 
Net book value
At 30 November 2021
10 
At 30 November 2020
1,039 
5
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Loans from directors
23,926 
24,946 
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Peak Condition Ltd Notes to the Accounts for the year ended 30 November 2021
6
Share capital
2021 
2020 
£ 
£ 
Allotted, called up and fully paid:
5 Ordinary shares of £1 each
5 
5 
7
Average number of employees
During the year the average number of employees was 1 (2020: 1).
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