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Company Registration No. 12007396 (England and Wales)
Perega Trustees Limited Unaudited accounts for the year ended 31 March 2023
Perega Trustees Limited Unaudited accounts Contents
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Perega Trustees Limited Company Information for the year ended 31 March 2023
Directors
S J Brock P D Jarvis A Levene G R Seddon S J Neal
Company Number
12007396 (England and Wales)
Registered Office
86 Epsom Road Guildford Surrey GU1 2BX UK
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Perega Trustees Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Net current assets
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Net assets
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Members' funds
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For the year ending 31 March 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 24 November 2023 and were signed on its behalf by
P D Jarvis Director Company Registration No. 12007396
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Perega Trustees Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Perega Trustees Limited is a private company, limited by guarantee, registered in England and Wales, registration number 12007396. The registered office is 86 Epsom Road, Guildford, Surrey, GU1 2BX, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Company Status
The company was dormant (within the meaning of Section 480 of the Companies Act 2006) throughout the period ended 31 March 2023. The company has not traded during this period.
4
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
5
Average number of employees
During the year the average number of employees was 5 (2022: 5).
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