Registered number: 04353955 | ||||||||
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 | ||||||||
SECRETARY | ||||||||
Phuong Perry | ||||||||
REGISTERED OFFICE | ||||||||
Hampshire | ||||||||
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 Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
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 | ||||||||||
2023 | 2022 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 3 | |||||||||
CURRENT ASSETS | ||||||||||
Debtors | 4 | |||||||||
258,824 | - | |||||||||
CREDITORS: Amounts falling due within one year | 5 | |||||||||
NET CURRENT ASSETS | - | |||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
CREDITORS: Amounts falling due after more than one year | 6 | (153,395) | - | |||||||
NET ASSETS | ||||||||||
CAPITAL AND RESERVES | ||||||||||
Profit and loss account | (38,250) | - | ||||||||
SHAREHOLDERS' FUNDS | ( | |||||||||
Suspense | (291,105) | - | ||||||||
Difference on accounts | (33,355) | - | ||||||||
Approved by the board on | ||||||||||
............................. | ||||||||||
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 | ||||||||
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 | ||||||
2023 | 2022 | |||||
No. | No. | |||||
Average number of employees | - | |||||
3. TANGIBLE FIXED ASSETS | ||||
Commercial | ||||
Vehicles | Total | |||
£ | £ | |||
Cost | ||||
Additions | 34,067 | 34,067 | ||
At 31/03/2023 | 34,067 | 34,067 | ||
Depreciation | ||||
At 31/03/2023 | - | - | ||
Net Book Amounts | ||||
At 31/03/2023 | 34,067 | |||
Perry Analytical Limited | ||||||||
4. DEBTORS | 2023 | 2022 | ||||||
£ | £ | |||||||
Amounts falling due within one year | ||||||||
Trade debtors | 34,512 | - | ||||||
PAYE control | 220,528 | - | ||||||
Prepayments | 3,784 | - | ||||||
258,824 | - | |||||||
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2023 | 2022 | |||||||
£ | £ | |||||||
VAT | 172,079 | - | ||||||
Bank loans and overdrafts | 46,333 | - | ||||||
Trade creditors | 5,431 | - | ||||||
Accruals | 2,943 | - | ||||||
226,786 | - | |||||||
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR | ||||||||
2023 | 2022 | |||||||
£ | £ | |||||||
7. PROVISIONS FOR LIABILITIES | 2023 | 2022 | ||||||
£ | £ | |||||||
Pensions | (33,355) | - | ||||||