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REGISTERED NUMBER: 04579844 (England and Wales)















PEAK GLAZE LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 29 FEBRUARY 2024






PEAK GLAZE LIMITED (BY SHARES) (REGISTERED NUMBER: 04579844)

CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 29 February 2024










Page

Balance Sheet 1 to 2


PEAK GLAZE LIMITED (BY SHARES) (REGISTERED NUMBER: 04579844)

BALANCE SHEET
29 February 2024

2024 2023
£    £   
FIXED ASSETS 10,290 9,874

CURRENT ASSETS 118,303 129,383

PREPAYMENTS AND ACCRUED INCOME 1,962 2,625

CREDITORS
Amounts falling due within one year (97,319 ) (114,860 )
NET CURRENT ASSETS 22,946 17,148
TOTAL ASSETS LESS CURRENT
LIABILITIES

33,236

27,022

CREDITORS
Amounts falling due after more than one
year

-

(3,910

)
NET ASSETS 33,236 23,112

CAPITAL AND RESERVES 33,236 23,112

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2023 - 5 ) .

2. OTHER FINANCIAL COMMITMENTS

The company has a fixed and floating charge held over it's assets in relation to all monies owed to Lloyds Bank plc.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 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.

PEAK GLAZE LIMITED (BY SHARES) (REGISTERED NUMBER: 04579844)

BALANCE SHEET - continued
29 February 2024



The financial statements were approved by the Board of Directors and authorised for issue on 8 August 2024 and were signed on its behalf by:




AJ Corker - Director



N A Corker - Director