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Registration number: 13025814

Peak Watches Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

Peak Watches Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Peak Watches Limited

Company Information

Directors

Mr Adam Carnall

Elliott Emery

Registered office

Studio 21
SUM Studios
1 Hartley Street
Sheffield
S2 3AQ

Accountants

AIMS Accountants for Business
Studio 21
SUM Studios
1 Hartley Street
Sheffield
S2 3AQ

 

Peak Watches Limited

(Registration number: 13025814)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

1,473

1,733

Current assets

181,357

247,931

Creditors: Amounts falling due within one year

(177,263)

(240,203)

Net current assets

4,094

7,728

Total assets less current liabilities

5,567

9,461

Accruals and deferred income

(3,750)

(5,850)

 

1,817

3,611

Capital and reserves

1,817

3,611

1

General information

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

The address of its registered office is:
Studio 21
SUM Studios
1 Hartley Street
Sheffield
S2 3AQ

These financial statements were authorised for issue by the Board on 29 November 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'.

2

Staff numbers

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

For the financial year ending 30 November 2023 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.

 

Peak Watches Limited

(Registration number: 13025814)
Balance Sheet as at 30 November 2023

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 29 November 2024 and signed on its behalf by:
 

.........................................
Mr Adam Carnall
Director