Peak Group M&E Ltd - Period Ending 2023-08-31

Peak Group M&E Ltd

Contents

Company Information	1
Directors' Report	2
Profit and Loss Account	3
Balance Sheet	4 to 5
Notes to the Unaudited Financial Statements	4

Peak Group M&E Ltd

Company Information

Directors

Mr Guy Hayden Mr Mark John Simpson

Registered office

First Floor 81 - 85 High Street Brentwood Essex CM14 4RR

Accountants

F9 Consulting Ltd Chartered Certified First Floor 81 - 85 High Street Brentwood Essex CM14 4RR

Peak Group M&E Ltd

Directors' Report for the Year Ended 31 August 2023

The directors present their report and the financial statements for the year ended 31 August 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Guy Hayden

Mr Mark John Simpson

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 2 November 2023 and signed on its behalf by:
 

......................................... Mr Mark John Simpson Director

Peak Group M&E Ltd

Profit and Loss Account for the Year Ended 31 August 2023

	2023 £	2022 £
Turnover	41,600	20,869
Cost of raw materials and consumables	-	(1,465)
Depreciation and other amounts written off assets	(15,908)	-
Other charges	(33,612)	(48,880)
Loss before tax	(7,920)	(29,476)
Tax on loss	(1,518)	-
Loss for the year	(9,438)	(29,476)

Peak Group M&E Ltd

(Registration number: 10366121)
Balance Sheet as at 31 August 2023

	2023 £	2022 £
Fixed assets	414,462	430,370
Current assets	28,887	34,408
Creditors: Amounts falling due within one year	(5,082)	(3,564)
Net current assets	23,805	30,844
Total assets less current liabilities	438,267	461,214
Creditors: Amounts falling due after more than one year	(521,178)	(534,686)
	(82,911)	(73,472)
Capital and reserves	(82,911)	(73,472)

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:
First Floor
81 - 85 High Street
Brentwood
Essex
CM14 4RR

These financial statements were authorised for issue by the Board on 2 November 2023.

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 2 (2022 - 2).

For the financial year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	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.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006.

Peak Group M&E Ltd

(Registration number: 10366121)
Balance Sheet as at 31 August 2023 (continued)

Approved and authorised by the Board on 2 November 2023 and signed on its behalf by:
 

......................................... Mr Mark John Simpson Director