Company Registration No. 14496170 (England and Wales)
Peak Park Retreats Limited
Unaudited accounts
for the year ended 30 November 2023
Peak Park Retreats Limited
Unaudited accounts
Contents
Peak Park Retreats Limited
Company Information
for the year ended 30 November 2023
Director
Clare Elizabeth Dawson
Company Number
14496170 (England and Wales)
Registered Office
18 Chadvil Road
Cheadle
Stockport
Greater Manchester
SK8 1NX
Accountants
Andrew B Sharkey Ltd
Jasmine Cottage
Rowland
Bakewell
Derbyshire
DE45 1NR
Peak Park Retreats Limited
Statement of financial position
as at 30 November 2023
Investment property
291,756
Cash at bank and in hand
7,230
Creditors: amounts falling due within one year
(101,720)
Net current liabilities
(94,490)
Total assets less current liabilities
199,909
Creditors: amounts falling due after more than one year
(203,782)
Profit and loss account
(3,874)
Shareholders' funds
(3,873)
For the year ending 30 November 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 director acknowledges her 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 7 February 2024 and were signed on its behalf by
Clare Elizabeth Dawson
Director
Company Registration No. 14496170
Peak Park Retreats Limited
Notes to the Accounts
for the year ended 30 November 2023
Peak Park Retreats Limited is a private company, limited by shares, registered in England and Wales, registration number 14496170. The registered office and principal place of business is 18 Chadvil Road, Cheadle, Stockport, Greater Manchester, SK8 1NX.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Fixtures & fittings
20% reducing balance
Investment property is included at cost. Realised gains are recognised in the income statement when the property is sold.
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Tangible fixed assets
Plant & machinery
At 30 November 2023
291,756
Peak Park Retreats Limited
Notes to the Accounts
for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023
Loans from directors
101,720
7
Creditors: amounts falling due after more than one year
2023
Aggregate of amounts that fall due for payment after five years
203,782
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Average number of employees
During the year the average number of employees was 1.