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Registration number: 06086649

Periclase Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2021

 

Periclase Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Periclase Limited

Company Information

Directors

Mrs Kathleen Mortimer

Michael Mortimer

Registered office

Cobbers Thatch
The Street
Great Sailing
Braintree
Essex
CM7 5DT

Accountants

CE Consulting Empresarial Ltd
4 Magellan Terrace
Gatwick Road
Crawley
West Sussex
RH10 9PJ

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Periclase Limited
for the Year Ended 31 December 2021

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Periclase Limited for the year ended 31 December 2021 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Periclase Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Periclase Limited and state those matters that we have agreed to state to the Board of Directors of Periclase Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Periclase Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Periclase Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Periclase Limited. You consider that Periclase Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Periclase Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

CE Consulting Empresarial Ltd
4 Magellan Terrace
Gatwick Road
Crawley
West Sussex
RH10 9PJ

23 August 2022

 

Periclase Limited

(Registration number: 06086649)
Balance Sheet as at 31 December 2021

2021
£

2020
£

Fixed assets

10,044

2,748

Current assets

235,178

234,255

Creditors: Amounts falling due within one year

(5,566)

(1,449)

Net current assets

229,612

232,806

Total assets less current liabilities

239,656

235,554

Creditors: Amounts falling due after more than one year

(33,285)

(21,915)

 

206,371

213,639

Capital and reserves

206,371

213,639

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Cobbers Thatch
The Street
Great Sailing
Braintree
Essex
CM7 5DT

These financial statements were authorised for issue by the Board on 25 August 2022.

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 1 (2020 - 1).

 

Periclase Limited

(Registration number: 06086649)
Balance Sheet as at 31 December 2021

For the financial year ending 31 December 2021 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.

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 25 August 2022 and signed on its behalf by:
 

.........................................
Mrs Kathleen Mortimer
Director