Accounts filed on 31-12-2022

Accounts filed on 31-12-2022

PEAK STUDIO LIMITED - Company Information

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Registered number: 09846934
Peak Studio Limited
ACCOUNTS
FOR THE YEAR ENDED 31/12/2022
Prepared By:
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY
Peak Studio Limited
ACCOUNTS
FOR THE YEAR ENDED 31/12/2022
DIRECTORS
W Howe
J Howe ( Resigned 18 April 2018)
REGISTERED OFFICE
12 Leyfield Road
Sheffield
S17 3EE
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09846934
ACCOUNTANTS
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY
Peak Studio Limited
ACCOUNTS
FOR THEYEARENDED31/12/2022
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Peak Studio Limited
BALANCE SHEET AT 31/12/2022
20222021
Notes££
FIXED ASSETS
Tangible assets221,37725,429
CURRENT ASSETS
Debtors3-255
Cash at bank and in hand2,2115,165
2,2115,420
CREDITORS: Amounts falling due within one year480,69655,983
NET CURRENT LIABILITIES(78,485)(50,563)
TOTAL ASSETS LESS CURRENT LIABILITIES(57,108)(25,134)
CREDITORS: Amounts falling due after more than one year59,89214,333
NET LIABILITIES(67,000)(39,467)
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account(67,100)(39,567)
SHAREHOLDERS' FUNDS(67,000)(39,467)
For the year ending 31/12/2022 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 27/09/2023 and signed on their behalf by
.............................
W Howe
Director
Peak Studio Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2022
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Going Concern
These financial statements have been prepared on the going concern basis with the continued support of the director.
1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentreducing balance 25%
2. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/01/202239,19839,198
Additions3,0743,074
At 31/12/202242,27242,272
Depreciation
At 01/01/202213,76913,769
For the year7,1267,126
At 31/12/202220,89520,895
Net Book Amounts
At 31/12/202221,37721,377
At 31/12/202125,42925,429
3. DEBTORS 20222021
££
Amounts falling due within one year
Trade debtors-255
-255
Peak Studio Limited
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20222021
££
Directors current account75,41251,347
Bank Loan4,0004,000
Accruals1,284636
80,69655,983
5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20222021
££
Bank loans (unsecured) >1yr9,89214,333
9,89214,333
6. EMPLOYEES
20222021
No.No.
Average number of employees11
7. SHARE CAPITAL 20222021
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100