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REGISTERED NUMBER: 01659813 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2023

for

Perry & Perry Limited

Perry & Perry Limited (Registered number: 01659813)

Contents of the Financial Statements
for the Year Ended 30 June 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Perry & Perry Limited

Company Information
for the Year Ended 30 June 2023







DIRECTORS: G A Perry
Mrs J A G Perry
S R Perry
Miss N J Perry





SECRETARY: Miss N J Perry





REGISTERED OFFICE: The Old Dryer
Hinton Business Park
Tarrant Hinton
Blandford Forum
Dorset
DT11 8JF





REGISTERED NUMBER: 01659813 (England and Wales)





ACCOUNTANTS: Kingsbere Accountants Limited
The Old Dryer
Hinton Business Park
Tarrant Hinton
Blandford Forum
Dorset
DT11 8JF

Perry & Perry Limited (Registered number: 01659813)

Balance Sheet
30 June 2023

30.6.23 30.6.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 97,089 97,756

CURRENT ASSETS
Stocks 28,053 28,053
Debtors 5 43,792 140,320
Cash at bank 101,632 34,670
173,477 203,043
CREDITORS
Amounts falling due within one year 6 15,637 15,424
NET CURRENT ASSETS 157,840 187,619
TOTAL ASSETS LESS CURRENT
LIABILITIES

254,929

285,375

CAPITAL AND RESERVES
Called up share capital 7 500 500
Retained earnings 8 254,429 284,875
SHAREHOLDERS' FUNDS 254,929 285,375

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Perry & Perry Limited (Registered number: 01659813)

Balance Sheet - continued
30 June 2023


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27 October 2023 and were signed on its behalf by:





Miss N J Perry - Director


Perry & Perry Limited (Registered number: 01659813)

Notes to the Financial Statements
for the Year Ended 30 June 2023


1. STATUTORY INFORMATION

Perry & Perry Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


Perry & Perry Limited (Registered number: 01659813)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023


2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 4 ) .

4. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1 July 2022 236,056 46,362 282,418
Additions 19,895 31,667 51,562
Disposals (29,092 ) (29,862 ) (58,954 )
At 30 June 2023 226,859 48,167 275,026
DEPRECIATION
At 1 July 2022 156,860 27,802 184,662
Charge for year 24,774 12,557 37,331
Eliminated on disposal (28,101 ) (15,955 ) (44,056 )
At 30 June 2023 153,533 24,404 177,937
NET BOOK VALUE
At 30 June 2023 73,326 23,763 97,089
At 30 June 2022 79,196 18,560 97,756

Perry & Perry Limited (Registered number: 01659813)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
30.6.23 30.6.22
£    £   
Trade debtors 41,685 34,900
Other debtors 2,107 105,420
43,792 140,320

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
30.6.23 30.6.22
£    £   
Taxation and social security 279 -
Other creditors 15,358 15,424
15,637 15,424

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.23 30.6.22
value: £    £   
500 Ordinary £1 500 500

8. RESERVES
Retained
earnings
£   

At 1 July 2022 284,875
Deficit for the year (20,446 )
Dividends (10,000 )
At 30 June 2023 254,429