PEAK ROCK LTD

Company Registration Number:
04865857 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

PEAK ROCK LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

PEAK ROCK LTD

Company Information

for the Period Ended 31 December 2023




Registered office: Unit 4p
Alder Close
Erith
Kent
England
DA18 4AJ
Company Registration Number: 04865857 (England and Wales)

PEAK ROCK LTD

Profit and Loss Account

for the Period Ended 31 December 2023


2023
£

2022
£
Turnover 17,267 57,096
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 14,294 ) ( 23,806 )
Staff Costs ( 28,011 ) ( 21,301 )
Depreciation and Writeoffs ( 15,224 ) ( 15,298 )
Other charges ( 23,289 ) ( 6,841 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 63,551 ) ( 10,150 )

PEAK ROCK LTD

Balance sheet

As at 31 December 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 236,054 251,278
Current assets: 106,618 111,161
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 313,577 ) ( 268,811 )
Net current assets (liabilities): ( 206,959 ) ( 157,650 )
Total assets less current liabilities: 29,095 93,628
Creditors: amounts falling due after more than one year: ( 38,242 ) ( 39,224 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 9,147 ) 54,404
Capital and reserves: ( 9,147 ) 54,404

PEAK ROCK LTD

Balance sheet continued

For the year ending 31 December 2023 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 December 2024
And Signed On Behalf Of The Board By:

Name: Nigel Hunt
Status: Director

The notes form part of these financial statements

PEAK ROCK LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 1

PEAK ROCK LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No