|
|
|
|
|
|
|
|
|
|
|
|
Company registration number:
|
14541165
|
|
Peak Mot & Service Centre Limited
|
|
|
|
Balance sheet
|
|
as at 31 December 2023
|
|
|
|
|
|
|
|
|
£
|
|
£
|
|
Fixed assets
|
|
|
|
|
|
|
28,865
|
|
Current assets
|
|
|
|
|
22,264
|
|
|
|
Creditors: amounts falling due within one year
|
|
|
|
|
(36,482)
|
|
|
|
Net current liabilities
|
|
|
|
|
|
|
(14,218)
|
|
NET ASSETS
|
|
|
|
|
|
|
14,647
|
|
|
|
|
|
|
|
|
|
|
CAPITAL AND RESERVES
|
|
|
|
|
|
|
14,647
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Notes
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|
Company information
|
|
|
|
|
|
The company is registered in England and Wales. Its registered number is 14541165. The company is
limited by shares. Its registered office is Peak Mot & Service Centre Unit 2a, Heol Ffaldau, Bridgend,
CF31 2AJ.
|
|
|
|
|
|
|
|
|
|
|
|
|
2
|
Average number of employees
|
|
|
|
|
|
During the period the average number of employees was 1.
|
|
|
|
|
|
|
|
|
|
|
|
|
3
|
Advances, credit and guarantees granted to the director
|
|
|
|
|
|
Amounts owed to Director Callum Burroughs £35,015
|
|
|
|
|
|
|
|
|
|
|
|
|
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the period ended 31 December 2023.
|
|
|
|
|
|
|
|
|
|
|
|
|
The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
|
|
|
|
|
|
|
|
|
|
|
|
|
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|