Perkins-Brown Ltd 11853833 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is timber frame construction Digita Accounts Production Advanced 6.30.9574.0 true 11853833 2022-03-01 2023-02-28 11853833 2023-02-28 11853833 bus:Director1 1 2023-02-28 11853833 bus:Director2 1 2023-02-28 11853833 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 11853833 bus:Micro-entities 2022-03-01 2023-02-28 11853833 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 11853833 bus:FullAccounts 2022-03-01 2023-02-28 11853833 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 11853833 bus:RegisteredOffice 2022-03-01 2023-02-28 11853833 bus:Director1 2022-03-01 2023-02-28 11853833 bus:Director1 1 2022-03-01 2023-02-28 11853833 bus:Director2 2022-03-01 2023-02-28 11853833 bus:Director2 1 2022-03-01 2023-02-28 11853833 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 11853833 countries:AllCountries 2022-03-01 2023-02-28 11853833 bus:Director1 1 2022-02-28 11853833 bus:Director2 1 2022-02-28 11853833 2021-03-01 2022-02-28 11853833 2022-02-28 11853833 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 11853833

Perkins-Brown Ltd

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2023

 

Perkins-Brown Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

Perkins-Brown Ltd

Company Information

Directors

Mr James Jackson Perkins

Miss Roxanne Teresa Brown

Registered office

Redwoods
2 Clyst Works
Clyst Road, Topsham
Exeter
Devon
EX3 0DB

Accountants

Redwoods
Chartered Certified Accountants
2 Clyst Works
Clyst Road
Topsham
Exeter
Devon
EX3 0DB

 

Perkins-Brown Ltd

(Registration number: 11853833)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

9,518

11,004

Current assets

12,695

8,510

Prepayments and accrued income

989

897

Creditors: Amounts falling due within one year

(5,450)

(2,079)

Net current assets

8,234

7,328

Total assets less current liabilities

17,752

18,332

Accruals and deferred income

(1,530)

(1,620)

 

16,222

16,712

Capital and reserves

16,222

16,712

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 11 October 2023 and signed on its behalf by:
 

.........................................
Mr James Jackson Perkins
Director

 

Perkins-Brown Ltd

(Registration number: 11853833)
Balance Sheet as at 28 February 2023

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Redwoods
2 Clyst Works
Clyst Road, Topsham
Exeter
Devon
EX3 0DB

These financial statements were authorised for issue by the Board on 11 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The accounts are presented in £ Sterling and rounded to the nearest £1.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

3

Related party transactions

Transactions with directors

2023

At 1 March 2022
£

Advances to director
£

At 28 February 2023
£

Mr James Jackson Perkins

During the year the company provided a loan to the director. No interest has been charged on this loan

-

1,827

1,827

       
     

Miss Roxanne Teresa Brown

During the year the company provided a loan to the director. No interest has been charged on this loan

-

1,827

1,827