Registered number
08861325
Peak District Supplies Ltd
Unaudited Filleted Accounts
31 January 2023
Peak District Supplies Ltd
Registered number: 08861325
Balance Sheet
as at 31 January 2023
2023 2022
£ £
Fixed assets 6,360 248
Current assets 33,862 51,042
Creditors: amounts falling due within one year (61,855) (81,687)
Net current liabilities (27,993) (30,645)
Total assets less current liabilities (21,633) (30,397)
Net liabilities (21,633) (30,397)
Capital and reserves (21,633) (30,397)
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is Blore Barn Farm, Monyash, Bakewell, Derbyshire, DE45 1AX.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
N Cantrell
Director
Approved by the board on 10 October 2023
Peak District Supplies Ltd 08861325 false 2022-02-01 2023-01-31 2023-01-31 VT Final Accounts April 2022 N Cantrell No description of principal activity 08861325 2021-02-01 2022-01-31 08861325 core:WithinOneYear 2022-01-31 08861325 2022-02-01 2023-01-31 08861325 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 08861325 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 08861325 countries:England 2022-02-01 2023-01-31 08861325 bus:Director40 2022-02-01 2023-01-31 08861325 bus:Micro-entities 2022-02-01 2023-01-31 08861325 bus:FullAccounts 2022-02-01 2023-01-31 08861325 2023-01-31 08861325 core:WithinOneYear 2023-01-31 08861325 2022-01-31 iso4217:GBP xbrli:pure