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REGISTERED NUMBER: 01657184 (England and Wales)












Percy Brothers Limited

Financial Statements

for the Year Ended 31 March 2023






Percy Brothers Limited (Registered number: 01657184)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company information 1

Balance sheet 2

Notes to the financial statements 3


Percy Brothers Limited

Company Information
for the Year Ended 31 March 2023







Directors: R K N Ashton
L A Westaway
T Westaway



Secretary: R K N Ashton



Registered office: 76 Manchester Road
Denton
Manchester
M34 3PS



Registered number: 01657184 (England and Wales)



Accountants: Warr & Co Limited
Chartered Accountants
Mynshull House
78 Churchgate
Stockport
Cheshire
SK1 1YJ



Parent company: John Sherratt & Son Limited
76 Manchester Road
Denton
Manchester
M34 3PS

Percy Brothers Limited (Registered number: 01657184)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £   
Current assets
Debtors 4 165,067 161,567
Cash at bank and in hand 2,468 5,910
167,535 167,477
Creditors
Amounts falling due within one year 5 3,047 3,158
Net current assets 164,488 164,319
Total assets less current liabilities 164,488 164,319

Capital and reserves
Called up share capital 20,000 20,000
Retained earnings 144,488 144,319
Shareholders' funds 164,488 164,319

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.

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 21 November 2023 and were signed on its behalf by:




R K N Ashton - Director


Percy Brothers Limited (Registered number: 01657184)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. Statutory information

Percy Brothers 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.

3. Employees and directors

The average number of employees during the year was 1 (2022 - 1 ) .

4. Debtors: amounts falling due within one year
31.3.23 31.3.22
£    £   
Amounts owed by associated companies 164,067 161,567
Prepayments and accrued income 1,000 -
165,067 161,567

5. Creditors: amounts falling due within one year
31.3.23 31.3.22
£    £   
Corporation tax 40 157
Accruals and deferred income 3,007 3,001
3,047 3,158