Peake Electrical Limited - Period Ending 2023-03-31

Peake Electrical Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited 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

Peake Electrical Limited

(Registration number: 07129783)
Balance Sheet as at 31 March 2023

	2023 £	2022 £
Fixed assets	11,076	11,658
Current assets	22,437	8,565
Prepayments and accrued income	11,433	13,193
Creditors: Amounts falling due within one year	(9,470)	(12,394)
Net current assets	24,400	9,364
Total assets less current liabilities	35,476	21,022
Accruals and deferred income	(1,175)	(1,103)
	34,301	19,919
Capital and reserves	34,301	19,919

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 14 December 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 3 (2022 - 3).

For the financial year ending 31 March 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.

Peake Electrical Limited

(Registration number: 07129783)
Balance Sheet as at 31 March 2023

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.

Approved and authorised by the Board on 14 December 2023 and signed on its behalf by:
 

......................................... Mr D Peake Director