Peak Supplies Ltd 10155188 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is Other passenger land transport Digita Accounts Production Advanced 6.30.9574.0 true 10155188 2022-09-01 2023-08-31 10155188 2023-08-31 10155188 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 10155188 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 10155188 bus:Micro-entities 2022-09-01 2023-08-31 10155188 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 10155188 bus:FullAccounts 2022-09-01 2023-08-31 10155188 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 10155188 bus:RegisteredOffice 2022-09-01 2023-08-31 10155188 bus:Director1 2022-09-01 2023-08-31 10155188 bus:Director2 2022-09-01 2023-08-31 10155188 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 10155188 countries:EnglandWales 2022-09-01 2023-08-31 10155188 2021-09-01 2022-08-31 10155188 2022-08-31 10155188 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 10155188 core:Non-currentFinancialInstruments core:AfterOneYear 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 10155188

Peak Supplies Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2023

 

Peak Supplies Ltd

Contents

Company Information

1

Directors' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

Peak Supplies Ltd

Company Information

Directors

Mr MJ Simpson

Mr G Hayden

Registered office

First Floor
81 - 85 High Street
Brentwood
Essex
CM14 4RR

Accountants

F9 Consulting Ltd
Chartered Certified
First Floor
81 - 85 High Street
Brentwood
Essex
CM14 4RR

 

Peak Supplies Ltd

Directors' Report for the Year Ended 31 August 2023

The directors present their report and the financial statements for the year ended 31 August 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr MJ Simpson

Mr G Hayden

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 24 April 2024 and signed on its behalf by:
 

.........................................
Mr MJ Simpson
Director

 

Peak Supplies Ltd

Profit and Loss Account for the Year Ended 31 August 2023

2023
£

2022
£

Turnover

170,170

123,238

Other charges

(182,908)

(137,082)

Loss for the year

(12,738)

(13,844)

 

Peak Supplies Ltd

(Registration number: 10155188)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Current assets

15,118

25,662

Creditors: Amounts falling due within one year

(50,325)

(12,338)

Total assets less current liabilities

(35,207)

13,324

Creditors: Amounts falling due after more than one year

(90,633)

(126,426)

 

(125,840)

(113,102)

Capital and reserves

(125,840)

(113,102)

1

General information

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

The address of its registered office is:
First Floor
81 - 85 High Street
Brentwood
Essex
CM14 4RR

These financial statements were authorised for issue by the Board on 24 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 directors) during the year, was 2 (2022 - 2).

3

Related party transactions

Transactions with directors

2023

At 1 September 2022
£

Repayments by director
£

At 31 August 2023
£

 

Peak Supplies Ltd

(Registration number: 10155188)
Balance Sheet as at 31 August 2023 (continued)

3

Related party transactions (continued)

2022

At 1 September 2021
£

Repayments by director
£

At 31 August 2022
£

For the financial year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006.

Approved and authorised by the Board on 24 April 2024 and signed on its behalf by:
 

.........................................
Mr MJ Simpson
Director