Peak Holiday Properties Limited

Peak Holiday Properties Limited

PEAK HOLIDAY PROPERTIES LIMITED - Company Information

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Acorah Software Products - Accounts Production 14.6.300 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 12137253 Mr Robin Sprigg Mrs Karen Sprigg Ms Bethany Sprigg Ms Emily Sprigg iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12137253 2022-08-31 12137253 2023-08-31 12137253 2022-09-01 2023-08-31 12137253 frs-core:CurrentFinancialInstruments 2023-08-31 12137253 frs-core:Non-currentFinancialInstruments 2023-08-31 12137253 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 12137253 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 12137253 frs-bus:Micro-entities 2022-09-01 2023-08-31 12137253 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 12137253 frs-bus:Director1 2022-09-01 2023-08-31 12137253 frs-bus:Director2 2022-09-01 2023-08-31 12137253 frs-bus:Director3 2022-09-01 2023-08-31 12137253 frs-bus:Director4 2022-09-01 2023-08-31 12137253 2021-08-31 12137253 2022-08-31 12137253 2021-09-01 2022-08-31 12137253 frs-core:CurrentFinancialInstruments 2022-08-31 12137253 frs-core:Non-currentFinancialInstruments 2022-08-31
Registered number: 12137253
Peak Holiday Properties Limited
Unaudited Financial Statements
For The Year Ended 31 August 2023
Watson Knipe Ltd
10 Milton Court
Ravenshead
Nottingham
Nottinghamshire
NG15 9BD
Peak Holiday Properties Limited
Balance Sheet
As At 31 August 2023
Balance Sheet
Registered number: 12137253
2023 2022
£ £
Fixed assets 230,255 236,412
Current assets 10,002 15,000
Creditors: Amounts Falling Due Within One Year - 1
NET CURRENT ASSETS 10,002 15,001
TOTAL ASSETS LESS CURRENT LIABILITIES 240,257 251,413
Creditors: Amounts Falling After More Than One Year (238,513 ) (236,261 )
Accruals and deferred income (900 ) (810 )
NET ASSETS 844 14,342
CAPITAL AND RESERVES 844 14,342

Notes

1. General Information
Peak Holiday Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12137253 . The registered office is 14 North Street, Cromford, Matlock, Derbyshire, DE4 3RG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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For the 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.
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Robin Sprigg
Director
09/05/2024