PEAK COMPANY LIMITED

Company Registration Number:
NI037428 (Northern Ireland)

Unaudited micro entity accounts for the year ended 30 November 2021

Period of accounts

Start date: 01 December 2020

End date: 30 November 2021

PEAK COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2021

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

PEAK COMPANY LIMITED

Company Information

for the Period Ended 30 November 2021




Director: Oonagh Clarke
Eoin Clarke
Aidan Clarke
Registered office: 23
The Links
Portrush
Co Antrim
BT56 8SX
Company Registration Number: NI037428 (Northern Ireland)

PEAK COMPANY LIMITED

Directors' Report Period Ended 30 November 2021

The directors present their report with the financial statements of the company for the period ended 30 November 2021

Principal Activities

Management of a property

Political and charitable donations

None

Company policy on the employment of disabled persons

Not applicable

Additional information

None

Directors

The directors shown below have held office during the whole of the period from 01 December 2020 to 30 November 2021
Oonagh Clarke

The director(s) shown below were appointed to the company during the period
Aidan Clarke
28 September 2021

The director(s) shown below resigned during the period
Eoin Clarke
28 September 2021

This report was approved by the board of directors on 24 August 2022
And Signed On Behalf Of The Board By:

Name: Oonagh Clarke
Status: Director

Name: Aidan Clarke
Status: Director

PEAK COMPANY LIMITED

Balance sheet

As at 30 November 2021


2021
£

2020
£
Called up share capital not paid: 0 0
Fixed Assets: 55,448 57,428
Current assets: 516 251
Creditors: amounts falling due within one year: ( 350 )
Net current assets (liabilities): 516 ( 99 )
Total assets less current liabilities: 55,964 57,329
Creditors: amounts falling due after more than one year: ( 110,870 ) ( 112,773 )
Total net assets (liabilities): ( 54,906 ) ( 55,444 )
Capital and reserves: ( 54,906 ) ( 55,444 )

PEAK COMPANY LIMITED

Balance sheet continued

For the year ending 30 November 2021 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 24 August 2022
And Signed On Behalf Of The Board By:

Name: Oonagh Clarke
Status: Director

Name: Aidan Clarke
Status: Director

The notes form part of these financial statements

PEAK COMPANY LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2021

  • 1. Employee Information

    Average number of employees: 0

PEAK COMPANY LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2021

  • 2. Off balance sheet disclosure

    No