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Company Registration No. 10312988 (England and Wales)
Peak Pure Ltd Unaudited accounts for the year ended 31 March 2023
Peak Pure Ltd Unaudited accounts Contents
Page
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Peak Pure Ltd Company Information for the year ended 31 March 2023
Directors
Thomas Cooper Charlotte Fionnguala Margaret Cooper
Secretary
Thomas Cooper
Company Number
10312988 (England and Wales)
Registered Office
Rocklands Farm The Bent Curbar Derbyshire S32 3YD
Accountants
Andrew B Sharkey Ltd Jasmine Cottage Rowland Bakewell Derbyshire DE45 1NR
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Peak Pure Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,579 
10,115 
Current assets
Inventories
500 
500 
Debtors
988 
1,218 
Cash at bank and in hand
200 
1,666 
1,688 
3,384 
Creditors: amounts falling due within one year
(35,511)
(33,002)
Net current liabilities
(33,823)
(29,618)
Total assets less current liabilities
(25,244)
(19,503)
Creditors: amounts falling due after more than one year
(1,295)
(1,683)
Net liabilities
(26,539)
(21,186)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(26,541)
(21,188)
Shareholders' funds
(26,539)
(21,186)
For the year ending 31 March 2023 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 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 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 of Directors and authorised for issue on 10 October 2023 and were signed on its behalf by
Thomas Cooper Director Company Registration No. 10312988
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Peak Pure Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Peak Pure Ltd is a private company, limited by shares, registered in England and Wales, registration number 10312988. The registered office and principal place of business is Rocklands Farm, The Bent, Curbar, Derbyshire, S32 3YD.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2022
21,169 
Additions
609 
At 31 March 2023
21,778 
Depreciation
At 1 April 2022
11,054 
Charge for the year
2,145 
At 31 March 2023
13,199 
Net book value
At 31 March 2023
8,579 
At 31 March 2022
10,115 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
119 
300 
Trade debtors
869 
918 
988 
1,218 
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Peak Pure Ltd Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
140 
Loans from directors
35,511 
32,862 
35,511 
33,002 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
1,295 
1,683 
A Government guaranteed bounce back loan of £2,000 was taken out on 08/05/2020. Government covers the first 12 months of interest after which interest is charged at 2.5%. No repayments are required for the first 12 months. The loan period is for 6 years with no early repayment charges.
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
9
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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