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Registration number: 07763175

Dark Peak Construction Uk Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2023

 

Dark Peak Construction Uk Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Dark Peak Construction Uk Limited

Company Information

Director

Mr Nigel Simpson

Company secretary

Mr Nigel Simpson

Registered office

16 Cotswold Close
Glossop
Derbyshire
SK13 6NB

Accountants

Harrison Hinchliffe & Co
90-92 High Street West
Glossop
Derbyshire
SK13 8BB

 

Dark Peak Construction Uk Limited

(Registration number: 07763175)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Fixed assets

9,512

12,683

Current assets

38,479

30,909

Creditors: Amounts falling due within one year

(12,629)

(9,142)

Net current assets

25,850

21,767

Total assets less current liabilities

35,362

34,450

Creditors: Amounts falling due after more than one year

(6,961)

(7,874)

 

28,401

26,576

Capital and reserves

28,401

26,576

1

General information

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

The address of its registered office is:
16 Cotswold Close
Glossop
Derbyshire
SK13 6NB
England

These financial statements were authorised for issue by the director on 2 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2022 - 4).

For the financial year ending 30 September 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Dark Peak Construction Uk Limited

(Registration number: 07763175)
Balance Sheet as at 30 September 2023

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 2 April 2024
 

.........................................
Mr Nigel Simpson
Company secretary and director