PERCILLA LIMITED

Company Registration Number:
07662880 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

PERCILLA LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

PERCILLA LIMITED

Company Information

for the Period Ended 30 June 2023




Director: Peter Tubbs
Secretary: Peter Tubbs
Registered office: 106
Cricklewood Broadway
London
England
NW2 3EJ
Company Registration Number: 07662880 (England and Wales)

PERCILLA LIMITED

Directors' Report Period Ended 30 June 2023

The directors present their report with the financial statements of the company for the period ended 30 June 2023

Principal Activities

Big Man clothing retail shop

Directors

The director(s) shown below were appointed to the company during the period
Peter Tubbs
01 July 2022

Secretary
Peter Tubbs

This report was approved by the board of directors on 14 March 2024
And Signed On Behalf Of The Board By:

Name: Peter Tubbs
Status: Director

PERCILLA LIMITED

Balance sheet

As at 30 June 2023


2023
£

2022
£
Fixed Assets: 397 497
Current assets: 11,953 19,843
Creditors: amounts falling due within one year: ( 2,675 ) ( 5,868 )
Net current assets (liabilities): 9,278 13,975
Total assets less current liabilities: 9,675 14,472
Creditors: amounts falling due after more than one year: ( 143 ) ( 251 )
Accruals and deferred income: ( 0 ) ( 5,299 )
Total net assets (liabilities): 9,532 8,922
Capital and reserves: 9,532 8,922

PERCILLA LIMITED

Balance sheet continued

For the year ending 30 June 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 14 March 2024
And Signed On Behalf Of The Board By:

Name: Peter Tubbs
Status: Director

The notes form part of these financial statements

PERCILLA LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Employee Information

    Average number of employees: 1

PERCILLA LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Off balance sheet disclosure

    No