Company Registration No. 07000526 (England and Wales)
Perseverance Works Security Limited
Unaudited accounts
for the year ended 31 December 2021
Perseverance Works Security Limited
Unaudited accounts
Contents
Perseverance Works Security Limited
Company Information
for the year ended 31 December 2021
Directors
Mr John David Crisfield
Mr Paul Edward King
Mr Kenneth Rorrison
Company Number
07000526 (England and Wales)
Registered Office
9 PERSEVERANCE WORKS
KINGSLAND ROAD
LONDON
LONDON
E2 8DD
Accountants
Sue Kowszun, Harlequin Accounting & Financial Services Ltd
Bancroft, Mill Road
West chiltington
Pulborough
West Sussex
RH20 2PZ
Perseverance Works Security Limited
Statement of financial position
as at 31 December 2021
Cash at bank and in hand
92,711
47,157
Creditors: amounts falling due within one year
(22,951)
(11,870)
Net current assets
97,292
62,786
Total assets less current liabilities
100,984
63,275
Provisions for liabilities
Called up share capital
2
2
Profit and loss account
100,281
63,273
Shareholders' funds
100,283
63,275
For the 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. 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 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 of Directors and authorised for issue on 13 September 2022 and were signed on its behalf by
Mr Paul Edward King
Director
Company Registration No. 07000526
Perseverance Works Security Limited
Notes to the Accounts
for the year ended 31 December 2021
Perseverance Works Security Limited is a private company, limited by shares, registered in England and Wales, registration number 07000526. The registered office is 9 PERSEVERANCE WORKS, KINGSLAND ROAD, LONDON, LONDON, E2 8DD.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on cost
4
Tangible fixed assets
Plant & machinery
5
Debtors: amounts falling due within one year
2021
2020
Accrued income and prepayments
458
425
Other debtors
27,074
27,074
Perseverance Works Security Limited
Notes to the Accounts
for the year ended 31 December 2021
6
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
11,812
8,215
7
Deferred taxation
2021
2020
Accelerated capital allowances
701
-
Charged to the profit and loss account
701
-
Provision at end of year
701
-
8
Transactions with related parties
The only customer of Perseverance Works Security Limited is Perseverance Works Freeholders Limited. As at 31st December 2020, there was no monies outstanding between the two entities but accrued income of £27,074 (2019: nil) was recorded.
9
Average number of employees
During the year the average number of employees was 3 (2020: 3).