Peak Holiday Properties Limited

Peak Holiday Properties Limited

PEAK HOLIDAY PROPERTIES LIMITED - Company Information

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1 September 2021 false No description of principal activity Taxfiler 2023.5 12137253business:PrivateLimitedCompanyLtd2021-09-012022-08-31 121372532021-08-31 121372532021-09-012022-08-31 12137253business:AuditExempt-NoAccountantsReport2021-09-012022-08-31 12137253business:FullAccounts2021-09-012022-08-31 121372532022-08-31 12137253business:Director12021-09-012022-08-31 12137253business:Director22021-09-012022-08-31 12137253business:Director32021-09-012022-08-31 12137253business:Director42021-09-012022-08-31 12137253business:RegisteredOffice2021-09-012022-08-31 121372532021-08-31 12137253core:WithinOneYear2022-08-31 12137253core:WithinOneYear2021-08-31 12137253countries:EnglandWales2021-09-012022-08-31 121372532020-09-012021-08-31 12137253business:Micro-entities2021-09-012022-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12137253 (England and Wales)
Peak Holiday Properties Limited Unaudited accounts for the year ended 31 August 2022
Peak Holiday Properties Limited Annual report and unaudited accounts for the year ended 31 August 2022
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Peak Holiday Properties Limited Company Information for the year ended 31 August 2022
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
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Peak Holiday Properties Limited Statement of Financial Position as at 31 August 2022
2022 
2021 
£ 
£ 
Fixed assets
236,412 
213,259 
Current assets
15,000 
39,700 
Creditors: amounts falling due within one year
(236,262)
(229,173)
Net current liabilities
(221,262)
(189,473)
Total assets less current liabilities
15,150 
23,786 
Accruals and deferred income
(810)
(810)
Net assets
14,340 
22,976 
Capital and reserves
14,340 
22,976 
NOTES TO THE ACCOUNTS
1 Statutory information
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 (2021: 0).
For the year ending 31 August 2022 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 17 April 2023
Robin Sprigg Director Company Registration No. 12137253
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