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Company Registration No. 05467576 (England and Wales)
PERKI PRODUCTIONS LTD Unaudited accounts for the year ended 31 May 2023
PERKI PRODUCTIONS LTD Unaudited accounts Contents
Page
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PERKI PRODUCTIONS LTD Company Information for the year ended 31 May 2023
Directors
C Perkins M C Perkins
Company Number
05467576 (England and Wales)
Registered Office
Chalfont St Peter SL9 9QL United Kingdom
Accountants
Lane Accounting Limited Denmark House 143 High Street Chalfont St Peter Buckinghamshire SL9 9QL
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PERKI PRODUCTIONS LTD Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,361 
2,229 
Investments
2,000 
2,000 
4,361 
4,229 
Current assets
Debtors
3,404 
2,860 
Cash at bank and in hand
8,601 
4,267 
12,005 
7,127 
Creditors: amounts falling due within one year
(6,642)
(6,116)
Net current assets
5,363 
1,011 
Net assets
9,724 
5,240 
Capital and reserves
Called up share capital
10 
2 
Share premium
5,000 
5,000 
Profit and loss account
4,714 
238 
Shareholders' funds
9,724 
5,240 
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 25 January 2024 and were signed on its behalf by
C Perkins Director Company Registration No. 05467576
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PERKI PRODUCTIONS LTD Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
PERKI PRODUCTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 05467576. The registered office is Chalfont St Peter, SL9 9QL, United Kingdom.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% per annum reducing balance
Computer equipment
25% per annum of cost
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2022
19,640 
13,763 
33,403 
Additions
919 
- 
919 
At 31 May 2023
20,559 
13,763 
34,322 
Depreciation
At 1 June 2022
17,411 
13,763 
31,174 
Charge for the year
787 
- 
787 
At 31 May 2023
18,198 
13,763 
31,961 
Net book value
At 31 May 2023
2,361 
- 
2,361 
At 31 May 2022
2,229 
- 
2,229 
5
Investments
Other investments 
£ 
Valuation at 1 June 2022
2,000 
Valuation at 31 May 2023
2,000 
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PERKI PRODUCTIONS LTD Notes to the Accounts for the year ended 31 May 2023
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
3,404 
2,860 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
5,492 
4,961 
Accruals
1,150 
1,155 
6,642 
6,116 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10 
2 
Shares issued during the period:
8 Ordinary shares of £1 each
8 
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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