Company Registration No. 12997326 (England and Wales)
PEAKEMOBILITY LIMITED
Unaudited accounts
for the year ended 31 December 2023
PEAKEMOBILITY LIMITED
Annual report and unaudited accounts
for the year ended 31 December 2023
PEAKEMOBILITY LIMITED
Company Information
for the year ended 31 December 2023
Director
Kevin Donald Grist
Company Number
12997326 (England and Wales)
Registered Office
Mayton
Mount Joy
Newport
Isle of Wight
PO30 1NB
Accountants
Martin Bridges & Co
39 High Street
Shanklin
Isle of Wight
PO37 6JJ
PEAKEMOBILITY LIMITED
Statement of Financial Position
as at 31 December 2023
Current assets
6,271
14,509
Prepayments and accrued income
-
186
Creditors: amounts falling due within one year
1,655
(5,005)
Net current assets
7,926
9,690
Total assets less current liabilities
7,926
9,690
Creditors: amounts falling due after more than one year
(7,413)
-
Accruals and deferred income
(1,176)
-
(Net liabilities)/net assets
(663)
9,690
Capital and reserves
(663)
9,690
PEAKEMOBILITY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12997326. The registered office is Mayton, Mount Joy, Newport, Isle of Wight, PO30 1NB.
2 Average number of employees
During the year the average number of employees was 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 11 September 2024
Kevin Donald Grist
Director
Company Registration No. 12997326