PERCIVAL PROPERTIES LIMITED

Company Registration Number:
02734309 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

PERCIVAL PROPERTIES LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

PERCIVAL PROPERTIES LIMITED

Company Information

for the Period Ended 31 August 2023




Director: John L Copping
Catherine Copping
Secretary: John Copping
Registered office: 5
Myton Crescent
Warwick
CV34 6QA
Company Registration Number: 02734309 (England and Wales)

PERCIVAL PROPERTIES LIMITED

Balance sheet

As at 31 August 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 162,237 162,238
Current assets: 901 984
Prepayments and accrued income: 0 0
Net current assets (liabilities): 901 984
Total assets less current liabilities: 163,138 163,222
Creditors: amounts falling due after more than one year: ( 140,000 ) ( 140,000 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 23,138 23,222
Capital and reserves: 23,138 23,222

PERCIVAL PROPERTIES LIMITED

Balance sheet continued

For the year ending 31 August 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 14 November 2023
And Signed On Behalf Of The Board By:

Name: John L Copping
Status: Director

The notes form part of these financial statements

PERCIVAL PROPERTIES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 1. Employee Information

    Average number of employees: 0

PERCIVAL PROPERTIES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Off balance sheet disclosure

    No