Company registration number: 14541165
Unaudited financial statements
for the period ended 31 December 2023
for
Peak Mot & Service Centre Limited
Pages for filing with the Registrar
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.
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Company registration number: 14541165
Peak Mot & Service Centre Limited
Balance sheet - continued
as at 31 December 2023
The financial statements have been prepared in accordance with the micro-entity provisions.
Signed by:
Mr C Burroughs, Director
9 September 2024
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