1 June 2022 false No description of principal activity Taxfiler 2023.9 08882414business:PrivateLimitedCompanyLtd2022-06-012023-05-31 088824142022-05-31 088824142022-06-012023-05-31 08882414business:AuditExemptWithAccountantsReport2022-06-012023-05-31 08882414business:FilletedAccounts2022-06-012023-05-31 088824142023-05-31 088824142022-05-31 08882414core:WithinOneYear2023-05-31 08882414core:WithinOneYear2022-05-31 08882414countries:EnglandWales2022-06-012023-05-31 08882414business:RegisteredOffice2022-06-012023-05-31 088824142021-06-012022-05-31 08882414business:Micro-entities2022-06-012023-05-31 08882414business:Director12022-06-012023-05-31 iso4217:GBP xbrli:pure
Pernix Safety Management Ltd. Statement of Financial Position as at 31 May 2023
2023 
2022 
£ 
£ 
Fixed assets
169,120 
175,675 
Current assets
105,822 
86,463 
Prepayments and accrued income
4,582 
4,291 
Creditors: amounts falling due within one year
(32,822)
(44,330)
Net current assets
77,582 
46,424 
Total assets less current liabilities
246,702 
222,099 
Accruals and deferred income
(40,899)
(50,485)
Net assets
205,803 
171,614 
Capital and reserves
205,803 
171,614 
NOTES TO THE ACCOUNTS
1 Statutory information
Pernix Safety Management Ltd. is a private company, limited by shares, registered in England and Wales, registration number 08882414. The registered office is 22 HAYWARDSFIELD, LONGTHORPE, PETERBOROUGH, CAMBRIDGESHIRE, PE3 6FB.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 31 May 2023 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 10 August 2023
Mr A Hurst Director Company Registration No. 08882414
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