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Company Registration No. 13501111 (England and Wales)
PEAK FORMATION LIMITED Unaudited accounts for the year ended 31 July 2023
PEAK FORMATION LIMITED Unaudited accounts Contents
Page
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PEAK FORMATION LIMITED Company Information for the year ended 31 July 2023
Director
Nick Skelton
Company Number
13501111 (England and Wales)
Registered Office
20-22 Wenlock Road London N1 7GU
Accountants
Majestic Accountants Limited Profile West, 950 Great West Road Suite 2, Floor 1 Brentford Middlesex TW8 9ES
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PEAK FORMATION LIMITED Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
34,692 
36,200 
Creditors: amounts falling due within one year
(7,670)
(7,519)
Net current assets
27,022 
28,681 
Net assets
27,022 
28,681 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
27,021 
28,680 
Shareholders' funds
27,022 
28,681 
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 his 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 17 October 2023 and were signed on its behalf by
Nick Skelton Director Company Registration No. 13501111
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PEAK FORMATION LIMITED Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
PEAK FORMATION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13501111. The registered office is 20-22 Wenlock Road, London, N1 7GU.
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.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
6,728 
6,728 
Loans from directors
942 
791 
7,670 
7,519 
5
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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