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REGISTERED NUMBER: OC425273 (England and Wales)















Financial Statements for the Year Ended 31 May 2023

for

Peak Weaver Hotel LLP

Peak Weaver Hotel LLP (Registered number: OC425273)






Contents of the Financial Statements
for the Year Ended 31 May 2023




Page

Report of the Accountants 1

Income Statement 2

Balance Sheet 3


Peak Weaver Hotel LLP

Report of the Accountants to the Members of
Peak Weaver Hotel LLP


As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 May 2023 set out on pages two to four and you consider that the LLP is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Bob Jones & Associates Ltd
100 Liverpool Road
Cadishead
Manchester
Greater Manchester
M44 5AN


28 July 2023

Peak Weaver Hotel LLP (Registered number: OC425273)

Income Statement
for the Year Ended 31 May 2023

31.5.23 31.5.22
£    £   

TURNOVER 79,402 91,896

Other income - 4,119

Cost of raw materials and consumables (26,538 ) (29,043 )

Staff costs (9,114 ) (7,065 )

Depreciation and other amounts written off assets (7,372 ) (7,372 )

Other charges (55,815 ) (69,710 )

LOSS FOR THE FINANCIAL YEAR
BEFORE MEMBERS' REMUNERATION
AND PROFIT SHARES


(19,437


)


(17,175


)

Peak Weaver Hotel LLP (Registered number: OC425273)

Balance Sheet
31 May 2023

31.5.23 31.5.22
£    £    £    £   
FIXED ASSETS 1,200,353 1,144,476

CURRENT ASSETS 61,740 85,544

PREPAYMENTS AND ACCRUED INCOME 5,791 4,629

CREDITORS
Amounts falling due within one year (13,033 ) (10,830 )
NET CURRENT ASSETS 54,498 79,343
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,254,851

1,223,819

LOANS AND OTHER DEBTS DUE TO MEMBERS 1,254,851 1,223,819

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Peak Weaver Hotel LLP is registered in England and Wales. The LLP's registered number and registered office address are as below:

Registered number: OC425273

Registered office: 100 Liverpool Road
Cadishead
Manchester
Greater Manchester
M44 5AN

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2022 - 3 ) .



The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the year ended 31 May 2023.

The members acknowledge their responsibilities for:
(a)ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the LLP as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.

Peak Weaver Hotel LLP (Registered number: OC425273)

Balance Sheet - continued
31 May 2023


The financial statements have been prepared in accordance with the micro-entity provisions.

The financial statements were approved by the members of the LLP and authorised for issue on 28 July 2023 and were signed by:





Mr N E Bettany - Designated member