Registered number
08591307
Peak Sourcing Limited
Unaudited Filleted Accounts
19 November 2024
Peak Sourcing Limited
Registered number: 08591307
Balance Sheet
as at 19 November 2024
19/11/24 31/7/24
£ £
Fixed assets - 250
Current assets 2 1,797
Prepayments and accrued income - 120
2 1,917
Creditors: amounts falling due within one year (1,856) (881)
Net current (liabilities)/assets (1,854) 1,036
Total assets less current liabilities (1,854) 1,286
Accruals and deferred income - (342)
Net (liabilities)/assets (1,854) 944
Capital and reserves (1,854) 944
Number Number
Average number of employees (excluding directors) 0 0
The reporting period covers 01 August 2024 to 19 November 2024, after which the company ceased trading (prior year reporting covers 01 August 2023 to 31 July 2024).
The company ceased trading on 19 November 2024 and will be wound up, therefore these accounts have been prepared on a break up basis.
The company is a private company limited by shares and incorporated in England. Its registered office is Front Suite, 1st Floor Charles House, 148-149 Gt Charles Street, Birmingham, B3 3HT.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The 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.
Gillian Donaldson
Director
Approved by the board on 27 November 2024
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