PERGIFT LTD

Company Registration Number:
11886026 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

PERGIFT LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

PERGIFT LTD

Company Information

for the Period Ended 31 March 2023




Director: Jurijs Petrusevics
Registered office: 74
Chelveston Drive
Corby
Northamptonshire
GBR
NN17 2QH
Company Registration Number: 11886026 (England and Wales)

PERGIFT LTD

Balance sheet

As at 31 March 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 14,941 14,876
Total fixed assets: 14,941 14,876
Current assets
Debtors: 5 626
Cash at bank and in hand: 34,207 36,308
Total current assets: 34,207 36,934
Net current assets (liabilities): 34,207 36,934
Total assets less current liabilities: 49,148 51,810
Provision for liabilities: ( 13,645 ) ( 16,185 )
Total net assets (liabilities): 35,503 35,625

The notes form part of these financial statements

PERGIFT LTD

Balance sheet continued

As at 31 March 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 3 3
Profit and loss account: 35,500 35,622
Shareholders funds: 35,503 35,625

For the year ending 31 March 2023 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.

This report was approved by the board of directors on 1 October 2023
And Signed On Behalf Of The Board By:

Name: Jurijs Petrusevics
Status: Director

The notes form part of these financial statements

PERGIFT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PERGIFT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 3 3

PERGIFT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No

PERGIFT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Tangible assets

Plant & machinery Office equipment Total
Cost £ £ £
At 01 April 2022 7,794 7,082 14,876
Additions - 65 65
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 March 2023 7,794 7,147 14,941
Depreciation
At 01 April 2022 - - -
Charge for year - - -
On disposals - - -
Other adjustments - - -
At 31 March 2023 - - -
Net book value
At 31 March 2023 7,794 7,147 14,941
At 31 March 2022 7,794 7,082 14,876

PERGIFT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

5. Debtors


2023
£

2022
£
Other debtors 626
Total 626