Registered number
07563733
Perryvale Solutions Limited
Filleted Accounts
31 December 2022
Perryvale Solutions Limited
Registered number: 07563733
Balance Sheet
as at 31 December 2022
Notes 2022 2021
£ £
Fixed assets
Tangible assets 3 5,785 8,804
Current assets
Debtors 4 488 456
Cash at bank and in hand 7,976 11,038
8,464 11,494
Creditors: amounts falling due within one year 5 (14,145) (20,231)
Net current liabilities (5,681) (8,737)
Net assets 104 67
Capital and reserves
Called up share capital 1 1
Profit and loss account 103 66
Shareholder's funds 104 67
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Brendon Francis John Rush
Director
Approved by the board on 1 December 2023
Perryvale Solutions Limited
Notes to the Accounts
for the year ended 31 December 2022
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Motor vehicles over 4 years
Debtors
Short term debtors are measured at transaction price.
Creditors
Short term creditors are measured at transaction price.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.
2 Employees 2022 2021
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Motor vehicles
£
Cost
At 1 January 2022 12,074
At 31 December 2022 12,074
Depreciation
At 1 January 2022 3,270
Charge for the year 3,019
At 31 December 2022 6,289
Net book value
At 31 December 2022 5,785
At 31 December 2021 8,804
4 Debtors 2022 2021
£ £
Trade debtors 488 456
5 Creditors: amounts falling due within one year 2022 2021
£ £
Trade creditors 1,099 3,481
Taxation and social security costs 717 2,114
Other creditors 12,329 14,636
14,145 20,231
6 Other information
Perryvale Solutions Limited is a private company limited by shares and incorporated in England. Its registered office is:
6 Nightingale Court
Nightingale Walk
Burntwood
WS7 9QR
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