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
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
PERKI PRODUCTIONS LTD
Statement of financial position
as at 31 May 2023
Tangible assets
2,361
2,229
Cash at bank and in hand
8,601
4,267
Creditors: amounts falling due within one year
(6,642)
(6,116)
Net current assets
5,363
1,011
Called up share capital
10
2
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
PERKI PRODUCTIONS LTD
Notes to the Accounts
for the year ended 31 May 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 31 May 2023
20,559
13,763
34,322
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
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
PERKI PRODUCTIONS LTD
Notes to the Accounts
for the year ended 31 May 2023
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
5,492
4,961
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).