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REGISTERED NUMBER: 11168932 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2023

for

Perry Vale Homes Limited

Perry Vale Homes Limited (Registered number: 11168932)






Contents of the Financial Statements
for the Year Ended 31 January 2023




Page

Statement of Financial Position 1


Perry Vale Homes Limited (Registered number: 11168932)

Statement of Financial Position
31 January 2023

31.1.23 31.1.22
£    £    £    £   
FIXED ASSETS 214 285

CURRENT ASSETS 1,187,222 1,219,308

CREDITORS
Amounts falling due within one year (1,462,377 ) (1,445,064 )
NET CURRENT LIABILITIES (275,155 ) (225,756 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(274,941

)

(225,471

)

CREDITORS
Amounts falling due after more than one year 41,253 47,083
NET LIABILITIES (316,194 ) (272,554 )

CAPITAL AND RESERVES (316,194 ) (272,554 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Perry Vale Homes Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11168932

Registered office: 662 High Road
London
N12 0NL

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .



Perry Vale Homes Limited (Registered number: 11168932)

Statement of Financial Position - continued
31 January 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 18 January 2024 and were signed by:





Mr I Lika - Director