PEAK SAFETY LIMITED

Company Registration Number:
04750534 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

PEAK SAFETY LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

PEAK SAFETY LIMITED

Company Information

for the Period Ended 31 March 2023




Registered office: 35
Green Way
Ashbourne
Derbyshire
DE6 1EF
Company Registration Number: 04750534 (England and Wales)

PEAK SAFETY LIMITED

Profit and Loss Account

for the Period Ended 31 March 2023


2023
£

2022
£
Turnover 26,279 36,893
Income from coronavirus (COVID-19) business support grants - 1,961
Staff Costs ( 18,900 ) ( 27,900 )
Other charges ( 7,310 ) ( 10,571 )
Tax on Profit - ( 73 )
Profit or (Loss) for Period 69 310

PEAK SAFETY LIMITED

Balance sheet

As at 31 March 2023


2023
£

2022
£
Called up share capital not paid: 100 100
Current assets: 7,263 4,946
Prepayments and accrued income: 5,168
Creditors: amounts falling due within one year: ( 1,250 ) ( 1,394 )
Net current assets (liabilities): 6,013 8,720
Total assets less current liabilities: 6,113 8,820
Total net assets (liabilities): 6,113 8,820
Capital and reserves: 6,113 8,820

PEAK SAFETY LIMITED

Balance sheet continued

For the year ending 31 March 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 November 2023
And Signed On Behalf Of The Board By:

Name: Jonathan Woodhouse
Status: Director

The notes form part of these financial statements

PEAK SAFETY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 1

PEAK SAFETY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No