J Peak Management Ltd 8504652 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Electrical installation Digita Accounts Production Advanced 6.30.9574.0 true 8504652 2022-04-01 2023-03-31 8504652 2023-03-31 8504652 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 8504652 bus:Micro-entities 2022-04-01 2023-03-31 8504652 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 8504652 bus:FullAccounts 2022-04-01 2023-03-31 8504652 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 8504652 bus:RegisteredOffice 2022-04-01 2023-03-31 8504652 bus:Director1 2022-04-01 2023-03-31 8504652 bus:Director2 2022-04-01 2023-03-31 8504652 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 8504652 countries:UnitedKingdom 2022-04-01 2023-03-31 8504652 2021-04-01 2022-03-31 8504652 2022-03-31 8504652 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 8504652

J Peak Management Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

J Peak Management Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

J Peak Management Ltd

Company Information

Directors

Mrs Nora Josephine Ann Peak

Mr John David Peak

Registered office

9 Stanley Avenue
Romford
Essex
RM2 5DL

 

J Peak Management Ltd

(Registration number: 8504652)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

2,923

2,606

Current assets

8,023

8,216

Creditors: Amounts falling due within one year

(8,705)

(13,281)

Net current liabilities

(682)

(5,065)

Total assets less current liabilities

2,241

(2,459)

Accruals and deferred income

(1,450)

-

 

791

(2,459)

Capital and reserves

791

(2,459)

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
9 Stanley Avenue
Romford
Essex
RM2 5DL
United Kingdom

These financial statements were authorised for issue by the Board on 23 November 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

For the financial 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.

 

J Peak Management Ltd

(Registration number: 8504652)
Balance Sheet as at 31 March 2023

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.

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.

Approved and authorised by the Board on 23 November 2023 and signed on its behalf by:
 

.........................................
Mr John David Peak
Director