Company Registration No. 09203327 (England and Wales)
Peak State Ltd
Unaudited accounts
for the year ended 30 September 2020
Peak State Ltd
Unaudited accounts
Contents
Peak State Ltd
Company Information
for the year ended 30 September 2020
Director
Mr Anuj Ramesh Khanna
Company Number
09203327 (England and Wales)
Registered Office
20-22 Wenlock Road
London
N1 7GU
England
Accountants
Benison Solvers Limited
1000 Great West Road
Brentford
Middlesex
TW8 9DW
Peak State Ltd
Statement of financial position
as at 30 September 2020
Cash at bank and in hand
28,447
3,737
Creditors: amounts falling due within one year
(78,140)
(27,506)
Net current liabilities
(30,264)
(23,769)
Net liabilities
(30,264)
(23,769)
Called up share capital
1
1
Profit and loss account
(30,265)
(23,770)
Shareholders' funds
(30,264)
(23,769)
For the year ending 30 September 2020 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 March 2021 and were signed on its behalf by
Mr Anuj Ramesh Khanna
Director
Company Registration No. 09203327
Peak State Ltd
Notes to the Accounts
for the year ended 30 September 2020
Peak State Ltd is a private company, limited by shares, registered in England and Wales, registration number 09203327. The registered office is 20-22 Wenlock Road, London, N1 7GU, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Deferred taxation
2020
2019
Tax losses carried forward
(1,429)
-
Credited to the profit and loss account
(1,429)
-
Provision at end of year
(1,429)
-
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
6
Transactions with related parties
Trade Debtors includes £18,000 owed by Kashkind Ltd, Mr Anuj Ramesh Khanna is the common director and shareholder of the company
7
Average number of employees
During the year the average number of employees was 1 (2019: 1).
