PEAK COMPANY LIMITED

Company Registration Number:
NI037428 (Northern Ireland)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

PEAK COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

PEAK COMPANY LIMITED

Company Information

for the Period Ended 30 November 2023




Director: OONAGH CLARKE
AIDAN CLARKE
Secretary: Aidan Clarke
Registered office: 23
The Links
Portrush
Co Antrim
BT56 8SX
Company Registration Number: NI037428 (Northern Ireland)

PEAK COMPANY LIMITED

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Principal Activities

Managing a property

Directors

The directors shown below have held office during the whole of the period from 01 December 2022 to 30 November 2023
OONAGH CLARKE
AIDAN CLARKE

Secretary
Aidan Clarke

This report was approved by the board of directors on 25 August 2024
And Signed On Behalf Of The Board By:

Name: OONAGH CLARKE
Status: Director

Name: AIDAN CLARKE
Status: Director

PEAK COMPANY LIMITED

Profit and Loss Account

for the Period Ended 30 November 2023


2023
£

2022
£
Turnover 5,000 5,000
Cost of Materials ( 2,483 ) ( 6,805 )
Depreciation and Writeoffs ( 1,980 ) ( 1,980 )
Profit or (Loss) for Period 537 ( 3,785 )

PEAK COMPANY LIMITED

Balance sheet

As at 30 November 2023


2023
£

2022
£
Fixed Assets: 51,488 53,468
Current assets: 117
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 766 ) ( 350 )
Net current assets (liabilities): ( 766 ) ( 233 )
Total assets less current liabilities: 50,722 53,235
Creditors: amounts falling due after more than one year: ( 108,876 ) ( 111,926 )
Total net assets (liabilities): ( 58,154 ) ( 58,691 )
Capital and reserves: ( 58,154 ) ( 58,691 )

PEAK COMPANY LIMITED

Balance sheet continued

For the year ending 30 November 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 25 August 2024
And Signed On Behalf Of The Board By:

Name: OONAGH CLARKE
Status: Director

Name: AIDAN CLARKE
Status: Director

The notes form part of these financial statements

PEAK COMPANY LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 0

PEAK COMPANY LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No