Caseware UK (AP4) 2022.0.179 2022.0.179 2022-12-312022-12-312022-01-0132falseNo description of principal activitytruetrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 13203060 2022-01-01 2022-12-31 13203060 2021-02-16 2021-12-31 13203060 2022-12-31 13203060 2021-12-31 13203060 c:Director1 2022-01-01 2022-12-31 13203060 c:Director2 2022-01-01 2022-12-31 13203060 d:ShareCapital 2022-12-31 13203060 d:ShareCapital 2021-12-31 13203060 c:OrdinaryShareClass1 2022-01-01 2022-12-31 13203060 c:OrdinaryShareClass1 2022-12-31 13203060 c:OrdinaryShareClass1 2021-12-31 13203060 c:FRS102 2022-01-01 2022-12-31 13203060 c:AuditExempt-NoAccountantsReport 2022-01-01 2022-12-31 13203060 c:FullAccounts 2022-01-01 2022-12-31 13203060 c:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 13203060 6 2022-01-01 2022-12-31 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 13203060









PERIVILLE HOLDINGS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 31 DECEMBER 2022

 
PERIVILLE HOLDINGS LIMITED
REGISTERED NUMBER: 13203060

BALANCE SHEET
AS AT 31 DECEMBER 2022

2022
2021
£
£

Fixed assets
  

Investments
 4 
20,000
20,000

  
20,000
20,000

  

Total assets less current liabilities
  
 
20,000
 
20,000

  

Net assets
  
20,000
20,000


Capital and reserves
  

Called up share capital 
 5 
20,000
20,000

  
20,000
20,000


The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 2 October 2023.




Mr M R Patel
Mrs S Patel
Director
Director

The notes on pages 2 to 3 form part of these financial statements.

Page 1

 
PERIVILLE HOLDINGS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2022

1.


General information

Periville Holdings Limited is a private company limited by shares. The company was incorporated in England and Wales and the address of its registered office is Aston House, Cornwall Avenue, London N3 1LF. The company registration number is 13203060. 

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The following principal accounting policies have been applied:

 
2.2

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.

 
2.3

Dividends

Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.


3.


Employees

The average monthly number of employees, including directors, during the period was 3 (2021 - 2).


4.


Fixed asset investments





Investments in subsidiary companies

£



Cost or valuation


At 1 January 2022
20,000



At 31 December 2022
20,000




Page 2

 
PERIVILLE HOLDINGS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2022

5.


Share capital

2022
2021
£
£
Allotted, called up and fully paid



20,000 (2021 - 20,000) ordinary shares of £1.00 each
20,000
20,000


 
Page 3