Company registration number:
14100831
Peak Properties NW Ltd
Trading as
Peak Properties NW Ltd
Unaudited filleted financial statements
31 May 2024
Peak Properties NW Ltd
Contents
Directors and other information
Statement of financial position
Peak Properties NW Ltd
Directors and other information
|
|
|
|
Directors |
Mr Benjamin Adderley |
|
|
Mr James Adderley |
|
|
|
|
|
|
|
Company number |
14100831 |
|
|
|
|
|
|
|
Registered office |
27 Appleton Drive |
|
|
Glossop |
|
|
Derbyshire |
|
|
SK13 8RX |
|
|
|
|
|
|
|
Business address |
27 Appleton Drive |
|
|
Glossop |
|
|
Derbyshire |
|
|
SK13 8RX |
|
|
|
|
|
|
|
Accountants |
Longden & Co Ltd |
|
|
Riverside House |
|
|
4 Melbourne Street |
|
|
Stalybridge |
|
|
Cheshire |
|
|
SK15 2JE |
|
|
|
Peak Properties NW Ltd
Statement of financial position
31 May 2024
|
|
|
2024 |
|
|
2023 |
|
|
|
|
£ |
£ |
|
£ |
£ |
|
|
|
|
|
|
|
|
Fixed assets |
|
|
|
168,519 |
|
|
168,388 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Current assets |
|
|
5,317 |
|
|
13,802 |
|
Prepayments and accrued income |
|
|
183 |
|
|
171 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
5,500 |
|
|
13,973 |
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
|
(
2,439) |
|
|
(
1,769) |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Net current assets |
|
|
|
3,061 |
|
|
12,204 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
|
171,580 |
|
|
180,592 |
|
|
|
|
|
|
|
|
Creditors: amounts falling due after more than one year |
|
|
|
(
179,747) |
|
|
(
195,779) |
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
|
(
1,650) |
|
|
(
1,500) |
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
|
_______ |
Net liabilities |
|
|
|
(
9,817) |
|
|
(
16,687) |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
(
9,817) |
|
|
(
16,687) |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
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 Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
05 February 2025
, and are signed on behalf of the board by:
Mr Benjamin Adderley
Mr James Adderley
Director
Director
Company registration number:
14100831
The company is a private company limited by shares, registered in England.