1 false false false false false false false false false true false false false false false false No description of principal activity 2022-08-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 08147416 2022-08-01 2023-07-31 08147416 2023-07-31 08147416 2021-08-01 2022-07-31 08147416 2022-07-31 08147416 bus:Director1 2022-08-01 2023-07-31 08147416 core:WithinOneYear 2023-07-31 08147416 core:WithinOneYear 2022-07-31 08147416 core:RestatedAmount 2022-07-31 08147416 bus:Director1 2022-07-31 08147416 bus:Director1 2023-07-31 08147416 bus:Director1 2021-07-31 08147416 bus:Director1 2022-07-31 08147416 bus:Director1 2021-08-01 2022-07-31 08147416 bus:Micro-entities 2022-08-01 2023-07-31 08147416 bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 08147416 bus:FullAccounts 2022-08-01 2023-07-31 08147416 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 08147416 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31
COMPANY REGISTRATION NUMBER: 08147416
Peak Publishing Limited
Filleted Unaudited Financial Statements
31 July 2023
Peak Publishing Limited
Statement of Financial Position
31 July 2023
2023
2022
£
£
£
Fixed assets
268,657
312,334
---------
---------
Current assets
13,864
30,122
Creditors: amounts falling due within one year
33,923
5,793
---------
---------
Net current (liabilities)/assets
( 20,059)
24,329
---------
---------
Total assets less current liabilities
248,598
336,663
Accruals and deferred income
25,581
15,951
---------
---------
223,017
320,712
---------
---------
Capital and reserves
223,017
320,712
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr H Khaleeli
( 2,235)
( 24,188)
( 26,423)
-------
--------
--------
2022
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr H Khaleeli
( 3,646)
1,411
( 2,235)
-------
-------
-------
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 11 March 2024 , and are signed on behalf of the board by:
Mr H Khaleeli
Director
Company registration number: 08147416
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 43 Gwendolen Avenue, London, SW15 6EP.