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Registered number: 05249795
Permashine Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Kemp Hall Limited
Chartered Certified Accountants
19 Victoria Street
Burnham-On-Sea
Somerset
TA8 1AL
Balance Sheet
Registered number: 05249795
2023 2022
£ £
Fixed assets 180,005 105,411
Current assets 189,181 175,367
Prepayments and accrued income 657 496
Creditors: Amounts Falling Due Within One Year (239,061 ) (157,261 )
NET CURRENT ASSETS (LIABILITIES) (49,223 ) 18,602
TOTAL ASSETS LESS CURRENT LIABILITIES 130,782 124,013
Creditors: Amounts Falling After More Than One Year (71,992 ) (55,667 )
Accruals and deferred income (47,095 ) (48,421 )
NET ASSETS 11,695 19,925
CAPITAL AND RESERVES 11,695 19,925

Notes

1. General Information
Permashine Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05249795 . The registered office is 19 Victoria Street, Burnham-On-Sea, Somerset, TA8 1AL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 3)
2 3
For the year ending 31 December 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr T G Hawkins
Director
21/02/2024