Caseware UK (AP4) 2022.0.179 2022.0.179 2023-04-302023-04-30342022-05-01truetruetrue 01766313 2022-05-01 2023-04-30 01766313 2021-05-01 2022-04-30 01766313 2023-04-30 01766313 2022-04-30 01766313 c:Director2 2022-05-01 2023-04-30 01766313 d:ShareCapital 2023-04-30 01766313 d:ShareCapital 2022-04-30 01766313 c:OrdinaryShareClass1 2022-05-01 2023-04-30 01766313 c:OrdinaryShareClass1 2023-04-30 01766313 c:OrdinaryShareClass1 2022-04-30 01766313 c:EntityHasNeverTraded 2022-05-01 2023-04-30 01766313 c:FRS102 2022-05-01 2023-04-30 01766313 c:AuditExempt-NoAccountantsReport 2022-05-01 2023-04-30 01766313 c:FullAccounts 2022-05-01 2023-04-30 01766313 c:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 xbrli:shares iso4217:GBP xbrli:pure
Registered number: 01766313














PERSEVERANCE RECORDS LIMITED

 
UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2023

 
PERSEVERANCE RECORDS LIMITED
REGISTERED NUMBER:01766313

BALANCE SHEET
AS AT 30 APRIL 2023

2023
2022
Note
£
£

  

Current assets
  

Cash in hand
 3 
100
100

  
100
100

Total assets less current liabilities
  
 
 
100
 
 
100

  

Net assets
  
100
100


Capital and reserves
  

Called up share capital 
 4 
100
100

  
100
100


For the year ended 30 April 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the company to obtain an audit for the year 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 profit and loss account 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 by: 




N J Holder
Director

Date: 5 September 2023

The notes on page 2 form part of these financial statements.

Page 1

 
PERSEVERANCE RECORDS LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023

1.


General information

Perseverance Records Limited is a private company, limited by shares, registered in England and Wales, registration number 01766313. The registered office address is Elsley Court, 20-22 Great Titchfield Street, London, W1W 8BE.
The company is dormant and has not traded in the year.

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 the Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

  
2.2

Functional and presentational currency

The company's functional and presentational currency is pound sterling.

 
2.3

Cash

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. 


3.


Cash

2023
2022
£
£

Cash in hand
100
100



4.


Share capital

2023
2022
£
£
Allotted, called up and fully paid



100 (2022 - 100) Ordinary shares of £1.00 each
100
100

The ordinary shares have attached to them full voting, dividend and capital distribution (including on winding up) rights. They do not confer any rights of redemption.


Page 2