Company Registration No. 11615291 (England and Wales)
R Perry Consultancy Ltd
Unaudited accounts
for the year ended 31 October 2023
R Perry Consultancy Ltd
Unaudited accounts
Contents
R Perry Consultancy Ltd
Company Information
for the year ended 31 October 2023
Directors
Stacy Renee Clooney
Rhys PERRY
Company Number
11615291 (England and Wales)
Registered Office
4 Tyfica Road
Pontypridd
CF37 2DA
Accountants
Gill Brereton (MICB) PM Dip
Dockwray Ltd
100 Howard Street
North Shields
NE30 1NA
R Perry Consultancy Ltd
Statement of financial position
as at 31 October 2023
Cash at bank and in hand
33,009
24,334
Creditors: amounts falling due within one year
(30,422)
(17,085)
Net current assets
2,587
7,249
Called up share capital
10
10
Profit and loss account
2,577
7,239
Shareholders' funds
2,587
7,249
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 February 2024 and were signed on its behalf by
Rhys PERRY
Director
Company Registration No. 11615291
R Perry Consultancy Ltd
Notes to the Accounts
for the year ended 31 October 2023
R Perry Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 11615291. The registered office is 4 Tyfica Road, Pontypridd, CF37 2DA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
15,980
15,090
Other creditors
14,442
1,995
5
Average number of employees
During the year the average number of employees was 2 (2022: 2).