Registered number
08713179
Perlec Performance Wiring Ltd
Unaudited Filleted Accounts
14 December 2023
Perlec Performance Wiring Ltd
Registered number: 08713179
Balance Sheet
as at 14 December 2023
2023 2022
£ £
Fixed assets 161,942 164,247
Current assets 15,138 8,028
Prepayments and accrued income 309 276
15,447 8,304
Creditors: amounts falling due within one year (24,506) (13,237)
Net current liabilities (9,059) (4,933)
Total assets less current liabilities 152,883 159,314
Creditors: amounts falling due after more than one year (144,047) (147,479)
Accruals and deferred income (984) (1,485)
Net assets 7,852 10,350
Capital and reserves 7,852 10,350
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 2 Chestnut Court, The Lakes Business Park, Fenstanton, Huntingdon, Cambs, PE28 9ET.
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.
M P Pardoe
Director
Approved by the board on 22 March 2024
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