COMPANY REGISTRATION NUMBER:
08322611
Filleted Unaudited Financial Statements |
|
Year ended 31 December 2023
Chartered accountants report to the board of directors on the preparation of the unaudited statutory financial statements |
1 |
|
|
Statement of financial position and the notes to the financial statements |
2 to 3 |
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Chartered Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of
Percival EHS Limited |
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Year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Percival EHS Limited for the year ended 31 December 2023, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. This report is made solely to the Board of Directors of Percival EHS Limited, as a body, in accordance with the terms of our engagement letter dated 17 January 2013. Our work has been undertaken solely to prepare for your approval the financial statements of Percival EHS Limited and state those matters that we have agreed to state to you, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Percival EHS Limited and its Board of Directors, as a body, for our work or for this report.
It is your duty to ensure that Percival EHS Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Percival EHS Limited. You consider that Percival EHS Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of Percival EHS Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
CRAWLEY & CO
Chartered Accountants
163 Holland Street
Denton
Manchester
M343GE
18 April 2024
Statement of Financial Position |
|
31 December 2023
|
2023 |
2022 |
|
£ |
£ |
£ |
Fixed assets |
|
1,988 |
1,096 |
|
|
------- |
------- |
|
|
|
|
Current assets |
|
45,111 |
70,844 |
|
|
|
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Creditors: amounts falling due within one year |
|
8,048 |
15,872 |
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-------- |
-------- |
Net current assets |
|
37,063 |
54,972 |
|
|
-------- |
-------- |
Total assets less current liabilities |
|
39,051 |
56,068 |
|
|
|
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Accruals and deferred income |
|
1,061 |
1,035 |
|
|
-------- |
-------- |
|
|
37,990 |
55,033 |
|
|
-------- |
-------- |
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|
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Capital and reserves |
|
37,990 |
55,033 |
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-------- |
-------- |
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Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
3
(2022:
3
).
2.
Other financial commitments
The company had
operating lease commitments
contracted but not provided for of £ 12,381
(2022: £265).
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.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
18 April 2024
, and are signed on behalf of the board by:
Company registration number:
08322611
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Office 3 Gallery House, 677 Manchester Road, Manchester, M34 2NA.