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REGISTERED NUMBER: 05879126 (England and Wales)











Financial Statements for the Year Ended 31 July 2023

for

PEAK PLUS TRADING LIMITED

PEAK PLUS TRADING LIMITED (REGISTERED NUMBER: 05879126)

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










Page

Balance Sheet 1


PEAK PLUS TRADING LIMITED (REGISTERED NUMBER: 05879126)

Balance Sheet
31 July 2023

31.7.23 31.7.22
£    £    £    £   
FIXED ASSETS 2,243 2,638

CURRENT ASSETS 15,589 35,668

CREDITORS
Amounts falling due within one year (13,542 ) (18,056 )
NET CURRENT ASSETS 2,047 17,612
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,290

20,250

CREDITORS
Amounts falling due after more than one
year

12,358

16,404
NET (LIABILITIES)/ASSETS (8,068 ) 3,846

CAPITAL AND RESERVES (8,068 ) 3,846

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Peak Plus Trading Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05879126

Registered office: 67 Frith View
Chapel-en-le-Frith
High Peak
Derbyshire
SK23 9TT

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .



PEAK PLUS TRADING LIMITED (REGISTERED NUMBER: 05879126)

Balance Sheet - continued
31 July 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company 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 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 5 February 2024 and were signed on its behalf by:





A E Clarke - Director