Company Registration No. 12137253 (England and Wales)
Peak Holiday Properties Limited
Unaudited accounts
for the year ended 31 August 2021
Peak Holiday Properties Limited
Annual report and unaudited accounts
for the year ended 31 August 2021
Peak Holiday Properties Limited
Company Information
for the year ended 31 August 2021
Directors
Robin Sprigg
Karen Sprigg
Emily Sprigg
Bethany Sprigg
Company Number
12137253 (England and Wales)
Registered Office
14 North Street
Cromford
Matlock
Derbyshire
DE4 3RG
Peak Holiday Properties Limited
Statement of Financial Position
as at 31 August 2021
Fixed assets
213,259
213,639
Current assets
39,700
14,175
Creditors: amounts falling due within one year
(229,173)
(219,249)
Net current liabilities
(189,473)
(205,074)
Total assets less current liabilities
23,786
8,565
Accruals and deferred income
(810)
(1,710)
Capital and reserves
22,976
6,855
Peak Holiday Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 12137253. The registered office is 14 North Street, Cromford, Matlock, Derbyshire, DE4 3RG.
2 Average number of employees
During the year the average number of employees was 0 (2020: 0).
For the year ending 31 August 2021 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 14 March 2022
Robin Sprigg
Director
Company Registration No. 12137253
