Registered number
12140629
PERKINS FIT-OUT SOLUTIONS LTD
Filleted Accounts
31 March 2023
Simon & Co Accountants Ltd
Chartered Management Accountants
Top Floor, College House
17 King Edwards Road
Ruislip, Middx
United Kingdom
HA4 7AE
TLY/PER/SS/MT/23/03/23/12
PERKINS FIT-OUT SOLUTIONS LTD
Registered number: 12140629
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 14,375 15,826
Current assets 25,815 31,894
Prepayments and accrued income 1,199 2,552
27,014 34,446
Creditors: amounts falling due within one year (32,707) (27,730)
Net current (liabilities)/assets (5,693) 6,716
Total assets less current liabilities 8,682 22,542
Creditors: amounts falling due after more than one year (13,187) (18,250)
Provisions for liabilities - (2,344)
Net (liabilities)/assets (4,505) 1,948
Capital and reserves (4,505) 1,948
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is Roseville House, Roseville Road, Leeds, England, LS7 1BQ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
During the period, advances were made to a director. Interest at the rate of 2% per annum is payable at the end of the accounting period. The advances were repayable on demand and unsecured.
Total advances during the year: £38,088
Amounts repaid: £44,541
Balance at 31 March 2023: £5,609
The maximum amount outstanding during the period was £14,250
………………………………………………
Stephanie Hall-Stead
Director
Approved by the board on 22 December 2023
PERKINS FIT-OUT SOLUTIONS LTD 12140629 false 2022-04-01 2023-03-31 2023-03-31 VT Final Accounts October 2023 Stephanie Hall-Stead No description of principal activity 12140629 2021-04-01 2022-03-31 12140629 core:WithinOneYear 2022-03-31 12140629 core:AfterOneYear 2022-03-31 12140629 2022-04-01 2023-03-31 12140629 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 12140629 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 12140629 countries:England 2022-04-01 2023-03-31 12140629 bus:Director40 2022-04-01 2023-03-31 12140629 bus:Micro-entities 2022-04-01 2023-03-31 12140629 bus:FullAccounts 2022-04-01 2023-03-31 12140629 2023-03-31 12140629 core:WithinOneYear 2023-03-31 12140629 core:AfterOneYear 2023-03-31 12140629 2022-03-31 iso4217:GBP xbrli:pure