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Registration number: 11619079


David Perry Marine Limited

Unaudited Financial Statements

for the Year Ended 31 October 2023

 

David Perry Marine Limited

Contents

Company Information

1

Balance Sheet

2

 

David Perry Marine Limited

Company Information

Directors

D A Perry

M E Perry

Registered office

Russells
Oak Lane
Sevenoaks
Kent
TN13 1UH

Accountants

Hazlewoods LLP
Windsor House
Bayshill Road
Cheltenham
GL50 3AT

 

David Perry Marine Limited

(Registration number: 11619079)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Current assets

14,991

14,605

Prepayments and accrued income

372

336

Creditors: Amounts falling due within one year

(4,620)

(5,136)

Total assets less current liabilities

10,743

9,805

Accruals and deferred income

(1,540)

(1,467)

 

9,203

8,338

Capital and reserves

9,203

8,338

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Russells
Oak Lane
Sevenoaks
Kent
TN13 1UH

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

Staff numbers

The average number of persons employed by the company (including directors) during the year, was as follows:

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 16 January 2024 and signed on its behalf by:
 

.........................................
D A Perry
Director