Peak Stays Limited 13747064 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is holiday let Digita Accounts Production Advanced 6.30.9574.0 true 13747064 2023-04-01 2024-03-31 13747064 2024-03-31 13747064 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 13747064 bus:Micro-entities 2023-04-01 2024-03-31 13747064 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 13747064 bus:FullAccounts 2023-04-01 2024-03-31 13747064 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 13747064 bus:RegisteredOffice 2023-04-01 2024-03-31 13747064 bus:Director1 2023-04-01 2024-03-31 13747064 bus:Director2 2023-04-01 2024-03-31 13747064 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13747064 countries:EnglandWales 2023-04-01 2024-03-31 13747064 2021-11-16 2023-03-31 13747064 2023-03-31 13747064 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 13747064

Peak Stays Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Peak Stays Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Peak Stays Limited

Company Information

Directors

Mr W J Bunting

Mrs A M H Bunting

Registered office

51 St. John Street
Ashbourne
Derbyshire
DE6 1GP

Accountants

Coates and Partners Limited
The Old Vicarage
51 St John Street
Ashbourne
Derbyshire
DE6 1GP

 

Peak Stays Limited

(Registration number: 13747064)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

27,885

32,393

Current assets

4,157

5,804

Prepayments and accrued income

1,429

1,246

Creditors: Amounts falling due within one year

(17,099)

(35,687)

Net current liabilities

(11,513)

(28,637)

Total assets less current liabilities

16,372

3,756

Accruals and deferred income

(7,014)

(6,385)

 

9,358

(2,629)

Capital and reserves

9,358

(2,629)

1

General information

The company is a private company limited by share capital incorporated in England and Wales registration number: 13747064.

The address of its registered office is:
51 St. John Street
Ashbourne
Derbyshire
DE6 1GP
United Kingdom

These financial statements were authorised for issue by the Board on 23 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentation currency is £ sterling.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 0).

 

Peak Stays Limited

(Registration number: 13747064)
Balance Sheet as at 31 March 2024 (continued)

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 23 September 2024 and signed on its behalf by:
 

.........................................
Mr W J Bunting
Director