Registered number
04381374
Per Ardua Leisure Limited
Report and Accounts
31 March 2023
Per Ardua Leisure Limited
Registered number: 04381374
Directors' Report
The directors present their report and accounts for the year ended 31 March 2023.
Principal activity
The company is dormant and has not traded during the year or subsequent to the year end.
Directors
The following persons served as directors during the year:
Mrs C M Joseph
Small company provisions
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
This report was approved by the board on 25 October 2023 and signed on its behalf.
Mrs C M Joseph
Director
Per Ardua Leisure Limited
Profit and Loss Account
for the year ended 31 March 2023
The company has not traded during the year or the preceding financial year. During these years, the company received no income and incurred no expenditure and therefore made neither profit nor loss.
Certain items of expenditure were paid on behalf of the company by the directors.
Per Ardua Leisure Limited
Registered number: 04381374
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed Assets 269 269
Current assets
Other debtors 181,834 182,554
Cash at bank and in hand - -
181,834 182,554
Current liabilities
Accruals and deferred income - (720)
- (720)
Net assets 182,103 182,103
Capital and reserves
Profit and loss account 182,103 182,103
Shareholders' funds 182,103 182,103
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. A profit and loss account has not been delivered to the Registrar of Companies.
Mrs C M Joseph
Director
Approved by the board on 25 October 2023
Per Ardua Leisure Limited
Notes to the Accounts
for the year ended 31 March 2023
1 Accounting policies
The accounts have been prepared under the historical cost convention.
2 Controlling party
The director Mrs C M Joseph is also the share holder.
3 Other information
Per Ardua Leisure Limited is a private company limited by shares and incorporated in England and Wales. Its registered office is:
7 Plas Cadwgan
Penllergaer
Swansea
SA4 1AZ
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