2 31/12/2023 2023-12-31 false false false false false false false false false false true false false true false false false false true true false No description of principal activities is disclosed 2023-01-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 09363123 2023-01-01 2023-12-31 09363123 2023-12-31 09363123 2022-01-01 2022-12-31 09363123 2022-12-31 09363123 bus:RegisteredOffice 2023-01-01 2023-12-31 09363123 bus:LeadAgentIfApplicable 2023-01-01 2023-12-31 09363123 bus:Director1 2023-01-01 2023-12-31 09363123 bus:Director2 2023-01-01 2023-12-31 09363123 core:WithinOneYear 2023-12-31 09363123 core:WithinOneYear 2022-12-31 09363123 core:AfterOneYear 2023-12-31 09363123 core:AfterOneYear 2022-12-31 09363123 bus:Micro-entities 2023-01-01 2023-12-31 09363123 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 09363123 bus:FullAccounts 2023-01-01 2023-12-31 09363123 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 09363123 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31
Company registration number: 09363123
Peak Renovations (NW) Ltd
Unaudited filleted financial statements
31 December 2023
Peak Renovations (NW) Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Peak Renovations (NW) Ltd
Directors and other information
Directors Mr Benjamin Adderley
Mr James Adderley
Company number 09363123
Registered office 27 Appleton Drive
Glossop
Derbyshire
SK13 8RX
Business address 27 Appleton Drive
Glossop
Derbyshire
SK13 8RX
Accountant Longden & Co Ltd
Riverside House
4 Melbourne Street
Stalybridge
Cheshire
SK15 2JE
Peak Renovations (NW) Ltd
Statement of financial position
31 December 2023
2023 2022
£ £
Fixed assets 5,266 7,030
_______ _______
Current assets 220,938 230,454
Creditors: amounts falling due within one year ( 96,467) ( 51,396)
_______ _______
Net current assets 124,471 179,058
_______ _______
Total assets less current liabilities 129,737 186,088
Creditors: amounts falling due after more than one year ( 10,000) ( 25,687)
_______ _______
Net assets 119,737 160,401
_______ _______
Capital and reserves 119,737 160,401
_______ _______
Notes to the financial statements
Peak Renovations (NW) Ltd
Year ended 31 December 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 May 2024 , and are signed on behalf of the board by:
Mr Benjamin Adderley Mr James Adderley
Director Director
Company registration number: 09363123
The company is a private company limited by shares, registered in England & Wales.