04353955falseScientific Analysis2022-04-012023-03-31http://www.companieshouse.gov.uk/2022-03-31http://www.companieshouse.gov.uk/cd:Director12022-04-012023-03-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2023-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-04-012023-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-04-012023-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-03-31http://www.companieshouse.gov.uk/2022-04-012023-03-31http://www.companieshouse.gov.uk/2022-03-31http://www.companieshouse.gov.uk/cd:FRS1022022-04-012023-03-31http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2022-04-012023-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-04-012023-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 04353955

Perry Analytical Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2023

Prepared By:
SJL Tax Consultancy
98 Palmyra Road
Gosport
Hampshire
PO12 4EH

Perry Analytical Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2023
DIRECTORS
Alan Perry
SECRETARY
Phuong Perry
REGISTERED OFFICE
1 Old Manor Cottages
Wickam Road
Fareham
Hampshire
PO16 7BS
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 04353955
ACCOUNTANTS
SJL Tax Consultancy
98 Palmyra Road
Gosport
Hampshire
PO12 4EH

Perry Analytical Limited

ACCOUNTS
FOR THEYEARENDED31/03/2023
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Perry Analytical Limited

BALANCE SHEET AT 31/03/2023
20232022
Notes££
FIXED ASSETS
Tangible assets334,067-
CURRENT ASSETS
Debtors4258,824-
258,824-
CREDITORS: Amounts falling due within one year5226,786-
NET CURRENT ASSETS32,038-
TOTAL ASSETS LESS CURRENT LIABILITIES66,105-
CREDITORS: Amounts falling due after more than one year6(153,395)-
NET ASSETS219,500-
CAPITAL AND RESERVES
Profit and loss account(38,250)-
SHAREHOLDERS' FUNDS(38,250)-
Suspense(291,105)-
Difference on accounts(33,355)-
For the year ending 31/03/2023 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 02/10/2023 and signed on their behalf by
.............................
Alan Perry
Director

Perry Analytical Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20232022
No.No.
Average number of employees8-
3. TANGIBLE FIXED ASSETS
Commercial
VehiclesTotal
££
Cost
Additions34,06734,067
At 31/03/202334,06734,067
Depreciation
At 31/03/2023--
Net Book Amounts
At 31/03/202334,06734,067

Perry Analytical Limited

4. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors34,512-
PAYE control220,528-
Prepayments3,784-
258,824-
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
VAT172,079-
Bank loans and overdrafts46,333-
Trade creditors5,431-
Accruals2,943-
226,786-
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20232022
££
7. PROVISIONS FOR LIABILITIES 20232022
££
Pensions(33,355)-