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Registration number: 13261146

Peak Group (Woodcote) Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2023

 

Peak Group (Woodcote) Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Peak Group (Woodcote) Ltd

Company Information

Director

Mr G Hayden

Registered office

First Floor
81 - 85 High Street
Brentwood
Essex
CM14 4RR

Accountants

F9 Consulting Ltd
Chartered Certified
First Floor
81 - 85 High Street
Brentwood
Essex
CM14 4RR

 

Peak Group (Woodcote) Ltd

Director's Report for the Year Ended 31 August 2023

The director presents his report and the financial statements for the year ended 31 August 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr MJ Simpson (ceased 30 April 2024)

Mr G Hayden

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 6 November 2024
 

.........................................
Mr G Hayden
Director

 

Peak Group (Woodcote) Ltd

(Registration number: 13261146)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

1,300,000

1,300,000

Current assets

38,122

81,490

Creditors: Amounts falling due within one year

(3,435,448)

(1,318,638)

Net current liabilities

(3,397,326)

(1,237,148)

Total assets less current liabilities

(2,097,326)

62,852

Creditors: Amounts falling due after more than one year

(534,676)

(372,807)

 

(2,632,002)

(309,955)

Capital and reserves

(2,632,002)

(309,955)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
First Floor
81 - 85 High Street
Brentwood
Essex
CM14 4RR

These financial statements were authorised for issue by the director on 6 November 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 2).

For the financial year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Peak Group (Woodcote) Ltd

(Registration number: 13261146)
Balance Sheet as at 31 August 2023 (continued)

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 director acknowledges his 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 director on 6 November 2024
 

.........................................
Mr G Hayden
Director