Registered Number 08880503

PEAK HOTEL LIMITED

Micro-entity Accounts

29 February 2024

PEAK HOTEL LIMITED Registered Number 08880503

Micro-entity Balance Sheet as at 29 February 2024

Notes 2024 2023
£ £
Fixed Assets
9,149
9,869
Current Assets
171,059
156,019
Prepayments and accrued income
4,883
16,649
Creditors: amounts falling due within one year
(95,404)
(80,511)
Net current assets (liabilities)
80,538
92,157
Total assets less current liabilities
89,687
102,026
Creditors: amounts falling due after more than one year
(35,294)
(41,177)
Accruals and deferred income
(16,900)
(19,900)
Total net assets (liabilities)
37,493
40,949
Capital and reserves
37,493
40,949
  • For the year ending 29 February 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 27 November 2024

And signed on their behalf by:
Mr R Ellison, Director

PEAK HOTEL LIMITED Registered Number 08880503

Notes to the Micro-entity Accounts for the period ended 29 February 2024

1Employees
2024 2023
Average number of employees during the period 0 0