Peak Development Services Limited 03519159 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is that of information technology services for other businesses. Digita Accounts Production Advanced 6.30.9574.0 true 03519159 2022-03-01 2023-02-28 03519159 2023-02-28 03519159 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 03519159 bus:Micro-entities 2022-03-01 2023-02-28 03519159 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 03519159 bus:FullAccounts 2022-03-01 2023-02-28 03519159 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 03519159 bus:RegisteredOffice 2022-03-01 2023-02-28 03519159 bus:CompanySecretaryDirector1 2022-03-01 2023-02-28 03519159 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 03519159 countries:EnglandWales 2022-03-01 2023-02-28 03519159 2021-03-01 2022-02-28 03519159 2022-02-28 03519159 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 03519159

Peak Development Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2023

 

Peak Development Services Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2

 

Peak Development Services Limited

(Registration number: 03519159)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

359,414

359,115

Current assets

35,611

18,596

Prepayments and accrued income

993

917

Creditors: Amounts falling due within one year

(51,289)

(51,237)

Net current liabilities

(14,685)

(31,724)

Total assets less current liabilities

344,729

327,391

Accruals and deferred income

(1,393)

(1,444)

 

343,336

325,947

Capital and reserves

343,336

325,947

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 31 October 2023 and signed on its behalf by:
 

.........................................
Mr Ian Paul Hambleton
Company secretary and director

 

Peak Development Services Limited

Notes to the Unaudited Financial Statements for the Year Ended 28 February 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Fellows Close Farm
Bottomhouse
Leek
Staffordshire
ST13 7PL

These financial statements were authorised for issue by the Board on 31 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).