REGISTERED NUMBER: |
Perran Maven Ltd |
Unaudited Financial Statements |
for the Year Ended 27 February 2023 |
REGISTERED NUMBER: |
Perran Maven Ltd |
Unaudited Financial Statements |
for the Year Ended 27 February 2023 |
Perran Maven Ltd (Registered number: 08419719) |
Contents of the Financial Statements |
for the year ended 27 February 2023 |
Page |
Company Information | 1 |
Balance Sheet | 2 | to | 3 |
Notes to the Financial Statements | 4 | to | 5 |
Perran Maven Ltd |
Company Information |
for the year ended 27 February 2023 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
13 The Courtyard |
Timothys Bridge Road |
Stratford Upon Avon |
Warwickshire |
CV37 9NP |
Perran Maven Ltd (Registered number: 08419719) |
Balance Sheet |
27 February 2023 |
2023 | 2022 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
CURRENT ASSETS |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 5 |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
( |
) |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings | ( |
) | ( |
) |
( |
) | ( |
) |
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. |
Perran Maven Ltd (Registered number: 08419719) |
Balance Sheet - continued |
27 February 2023 |
In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered. |
The financial statements were approved by the Board of Directors and authorised for issue on |
Perran Maven Ltd (Registered number: 08419719) |
Notes to the Financial Statements |
for the year ended 27 February 2023 |
1. | STATUTORY INFORMATION |
Perran Maven Ltd is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
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 |
Computer equipment | - |
Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease. |
Going concern |
The directors believe that the company's financial statements should be prepared on a going concern basis on the grounds that current and future sources of funding or support will be more than adequate for the company's needs for a minimum of twelve months from the date of approval of the financial statements. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was |
Perran Maven Ltd (Registered number: 08419719) |
Notes to the Financial Statements - continued |
for the year ended 27 February 2023 |
4. | TANGIBLE FIXED ASSETS |
Computer |
equipment |
£ |
COST |
At 28 February 2022 |
and 27 February 2023 |
DEPRECIATION |
At 28 February 2022 |
Charge for year |
At 27 February 2023 |
NET BOOK VALUE |
At 27 February 2023 |
At 27 February 2022 |
5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2023 | 2022 |
£ | £ |
Trade creditors |
Taxation and social security |
Other creditors |