1 September 2023 false No description of principal activity Taxfiler 2024.6 14274265business:PrivateLimitedCompanyLtd2023-09-012024-08-31 142742652023-08-31 142742652023-09-012024-08-31 14274265business:AuditExemptWithAccountantsReport2023-09-012024-08-31 14274265business:FilletedAccounts2023-09-012024-08-31 142742652024-08-31 14274265business:Director12023-09-012024-08-31 14274265business:Director22023-09-012024-08-31 14274265business:RegisteredOffice2023-09-012024-08-31 142742652023-08-31 14274265core:WithinOneYear2024-08-31 14274265core:WithinOneYear2023-08-31 14274265core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 14274265core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 14274265core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 14274265core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 14274265core:PreviouslyStatedAmount2024-08-31 14274265core:PreviouslyStatedAmount2023-08-31 14274265business:SmallEntities2023-09-012024-08-31 14274265countries:EnglandWales2023-09-012024-08-31 142742652022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 14274265 (England and Wales)
Peak District Wedding Barn Ltd Unaudited accounts for the year ended 31 August 2024
Peak District Wedding Barn Ltd Unaudited accounts Contents
Page
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Peak District Wedding Barn Ltd Company Information for the year ended 31 August 2024
Directors
M Stirgess M Stirgess
Company Number
14274265 (England and Wales)
Registered Office
28 Terminus Road Sheffield SOUTH YORKSHIRE S7 2LH United Kingdom
Accountants
HART SIMPSON 65 Ward Street New Tupton Chesterfield Derbyshire S42 6XR
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Peak District Wedding Barn Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
37,732 
23,337 
Creditors: amounts falling due within one year
(12,529)
(6,891)
Net current assets
25,203 
16,446 
Net assets
25,203 
16,446 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
25,201 
16,444 
Shareholders' funds
25,203 
16,446 
For the year ending 31 August 2024 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 17 October 2024 and were signed on its behalf by
M Stirgess Director Company Registration No. 14274265
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Peak District Wedding Barn Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Peak District Wedding Barn Ltd is a private company, limited by shares, registered in England and Wales, registration number 14274265. The registered office is 28 Terminus Road, Sheffield, SOUTH YORKSHIRE, S7 2LH, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
900 
400 
Taxes and social security
11,576 
6,438 
Loans from directors
53 
53 
12,529 
6,891 
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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