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COMPANY REGISTRATION NUMBER: 11943308
Perrins Properties Limited
Filleted Unaudited Financial Statements
31 May 2023
Perrins Properties Limited
Statement of Financial Position
31 May 2023
2023
2022
£
£
Fixed assets
226
327
----
----
Current assets
20,024
20,633
Creditors: amounts falling due within one year
13,895
11,768
--------
--------
Net current assets
6,129
8,865
-------
-------
Total assets less current liabilities
6,355
9,192
Creditors: amounts falling due after more than one year
5,352
8,145
Accruals and deferred income
900
900
-------
-------
103
147
-------
-------
Capital and reserves
103
147
----
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr G Perrins
11,650
5,980
( 12,523)
5,107
--------
-------
--------
-------
2022
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr G Perrins
( 2,923)
41,573
( 27,000)
11,650
-------
--------
--------
--------
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's 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 director acknowledges his 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 16 January 2024 , and are signed on behalf of the board by:
Mr G Perrins
Director
Company registration number: 11943308
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite 1.1, 11 Mallard Way, Pride Park, Derby, DE24 8GX.