Registered number
09396768
R Perry Construction Services Ltd
Filleted Accounts
31 January 2022
R Perry Construction Services Ltd
Registered number: 09396768
Balance Sheet
as at 31 January 2022
2022 2021
£ £
Current assets 35,018 33,134
Creditors: amounts falling due within one year (34,205) (31,578)
Net current assets 813 1,556
Total assets less current liabilities 813 1,556
Accruals and deferred income (713) -
Net assets 100 1,556
Capital and reserves 100 1,556
Number Number
Average number of employees 0 0
As at 31 January 2022, there is an outstanding advance to directors of £18,355, as reflected in Current assets above.
The company is a private company limited by shares and incorporated in England. Its registered office is 40 London Road, Warmley, Bristol, England, BS30 5JH.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
R Perry
Director
Approved by the board on 13 March 2024
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