Peake Electrical Limited - Period Ending 2019-03-31

Registration number: 07129783

Peake Electrical Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2019

Armstrongs Accountants Limited
Alexandra House
Queen Street
Leek
Staffordshire
ST13 6LP

Peake Electrical Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

Peake Electrical Limited

Company Information

Directors

Mr B Peake Mr D Peake

Registered office

Willow Cottage Basford Bridge Lane Cheddleton Staffordshire ST13 7EQ

Accountants

Armstrongs Accountants Limited Alexandra House Queen Street Leek Staffordshire ST13 6LP

Page 1

Peake Electrical Limited

(Registration number: 07129783)
Balance Sheet as at 31 March 2019

	2019 £	2018 £
Fixed assets	14,052	16,364
Current assets	15,174	29,147
Prepayments and accrued income	1,185	7,943
Creditors: Amounts falling due within one year	(17,998)	(30,054)
Net current (liabilities)/assets	(1,639)	7,036
Total assets less current liabilities	12,413	23,400
Creditors: Amounts falling due after more than one year	-	(4,750)
Accruals and deferred income	(1,005)	(1,030)
	11,408	17,620
Capital and reserves	11,408	17,620

1	General information

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

The address of its registered office is:
Willow Cottage
Basford Bridge Lane
Cheddleton
Staffordshire
ST13 7EQ

These financial statements were authorised for issue by the Board on 18 November 2019.

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 3 (2018 - 3).

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.

For the financial year ending 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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Peake Electrical Limited

(Registration number: 07129783)
Balance Sheet as at 31 March 2019

•	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.

Approved and authorised by the Board on 18 November 2019 and signed on its behalf by:
 

.........................................

Mr D Peake
Director

Page 3