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Logo On Report
Registered Number: 09605767
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 March 2024

for

PEAK MINERALS LTD

Directors Christopher Mackenzie
Anne Mackenzie
Registered Number 09605767
Registered Office OMEGA COURT, 350
CEMETERY ROAD
SHEFFIELD
S11 8FT
Accountants Holdsworth Accountants Ltd
Omega Court
350 Cemetery Road
Sheffield
S11 8FT
1
  2024   2023
    £ £   £ £
Fixed assets   32,039      30,924 
Current assets 30,751      38,321   
Creditors: amount falling due within one year (57,375)     (56,507)  
Net current assets   (26,624)     (18,186)
Total assets less current liabilities   5,415      12,738 
Creditors: amount falling due after more than one year   (5,315)     (12,543)
Net assets   100      195 
 

         
Capital and reserves   100      195 
 
NOTES TO THE ACCOUNTS

General Information
PEAK MINERALS LTD is a private company, limited by shares, registered in England and Wales, registration number 09605767, registration address OMEGA COURT, 350, CEMETERY ROAD, SHEFFIELD, S11 8FT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 20% Reducing Balance
Computer Equipment 20% Reducing Balance
2.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Computer Equipment   Total
  £   £   £   £
At 01 April 2023 42,947      6,450    49,397 
Additions   7,000    2,017    9,017 
Disposals      
At 31 March 2024 42,947    7,000    8,467    58,414 
Depreciation
At 01 April 2023 13,954      4,519    18,473 
Charge for year 5,799    1,313    790    7,902 
On disposals      
At 31 March 2024 19,753    1,313    5,309    26,375 
Net book values
Closing balance as at 31 March 2024 23,194    5,687    3,158    32,039 
Opening balance as at 01 April 2023 28,993      1,931    30,924 


3.

Average number of employees

Average number of employees during the year was 3 (2023 : 2).


For the year ended 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.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 25 November 2024 and were signed on its behalf by:


--------------------------------
Christopher Mackenzie
Director
2