Accounts Submission

PEAK COMPANY LIMITED - Company Information

Company Accounts and Tax Online NI037428 Board of Directors 1.12.21 30.11.22 30.11.22 false iso4217:GBP xbrli:pure NI037428 2020-12-01 2021-11-30 NI037428 2022-11-30 NI037428 2021-12-01 2022-11-30 NI037428 2021-11-30 NI037428 countries:NorthernIreland 2021-12-01 2022-11-30 NI037428 curr:PoundSterling 2021-12-01 2022-11-30 NI037428 uk-bus:PrivateLimitedCompanyLtd 2021-12-01 2022-11-30 NI037428 uk-bus:Micro-entities 2021-12-01 2022-11-30 NI037428 uk-bus:AuditExempt-NoAccountantsReport 2021-12-01 2022-11-30 NI037428 uk-bus:FullAccounts 2021-12-01 2022-11-30 NI037428 uk-bus:RegisteredOffice 2021-12-01 2022-11-30 NI037428 uk-bus:Director1 2021-12-01 2022-11-30 NI037428 uk-bus:Director1 2021-12-01 NI037428 uk-bus:Director1 2022-11-30 NI037428 uk-bus:Director2 2021-12-01 2022-11-30 NI037428 uk-bus:Director2 2021-12-01 NI037428 uk-bus:Director2 2022-11-30 NI037428 uk-bus:CompanySecretary1 2021-12-01 2022-11-30 NI037428 core:AfterOneYear 2022-11-30 NI037428 core:AfterOneYear 2021-11-30 NI037428 core:WithinOneYear 2022-11-30 NI037428 core:WithinOneYear 2021-11-30 NI037428 core:WithinOneYear 2021-12-01 2022-11-30 NI037428 core:AfterOneYear 2022-11-30 NI037428 core:AfterOneYear 2021-11-30 NI037428 core:AfterOneYear 2021-12-01 2022-11-30 NI037428 core:ShareCapital 2022-11-30 NI037428 core:ShareCapital 2021-11-30 NI037428 core:RevaluationReserve 2022-11-30 NI037428 core:RevaluationReserve 2021-11-30 NI037428 core:RetainedEarningsAccumulatedLosses 2022-11-30 NI037428 core:RetainedEarningsAccumulatedLosses 2021-11-30 NI037428 1 2021-12-01 2022-11-30

Company Registration Number:
NI037428 (Northern Ireland)

Unaudited micro entity accounts for the year ended 30 November 2022

Period of accounts

Start date: 01 December 2021

End date: 30 November 2022

Contents of the Financial Statements

for the Period Ended 30 November 2022


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Directors' Report Period Ended 30 November 2022

The directors present their report with the financial statements of the company for the period ended 30 November 2022

Principal Activities

Managing a holiday apartment

Political and charitable donations

None

Company policy on the employment of disabled persons

None

Directors

The directors shown below have held office during the whole of the period from 01 December 2021 to 30 November 2022
Oonagh Clarke
Aidan Clarke

Secretary
Aidan Clarke

This report was approved by the board of directors on 20 August 2023
And Signed On Behalf Of The Board By:

Name: Oonagh Clarke
Status: Director

Name: Aidan Clarke
Status: Director

Profit and Loss Account

for the Period Ended 30 November 2022

	2022 £	2021 £
Turnover	5,000	5,000
Depreciation and Writeoffs	( 1,980 )	( 1,980 )
Other charges	( 7,005 )	( 2,482 )
Profit or (Loss) for Period	( 3,985 )	538

Balance sheet

As at 30 November 2022

	2022 £	2021 £
Called up share capital not paid:	0	0
Fixed Assets:	53,468	55,448
Current assets:	117	866
Creditors: amounts falling due within one year:	( 350 )	( 350 )
Net current assets (liabilities):	( 233 )	516
Total assets less current liabilities:	53,235	55,964
Creditors: amounts falling due after more than one year:	( 111,926 )	( 110,870 )
Total net assets (liabilities):	( 58,691 )	( 54,906 )
Capital and reserves:	( 58,691 )	( 54,906 )

Balance sheet continued

For the year ending 30 November 2022 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 August 2023
And Signed On Behalf Of The Board By:

Name: Oonagh Clarke
Status: Director

Name: Aidan Clarke
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 30 November 2022

1. Employee Information

Average number of employees: 0

Footnotes to the Financial Statements

for the Period Ended 30 November 2022

2. Off balance sheet disclosure

No

Director:		Oonagh Clarke
		Aidan Clarke


Secretary:		Aidan Clarke


Registered office:		23 The Links Portrush Co Antrim BT56 8SX


Company Registration Number:		NI037428 (Northern Ireland)

Accounts Submission