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Registered Number: 13679042
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 October 2023

for

PERFUGULATOR PROPERTY LTD

 
 
 
£
2023
£
   
£
2022
£
Fixed assets 562,344  587,456 
Current assets 13,279  9,376 
Creditors: amount falling due within one year (10,678)
Net current assets 2,601  9,376 
Total assets less current liabilities 564,945  596,832 
Creditors: amount falling due after more than one year (578,106) (597,300)
Accrued liabilities (359)
Net assets (13,520) (468)
 
Capital and reserves (13,520) (468)
 
  1. For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Andrew Joseph O'Donnell
Director

Date approved: 16 April 2024
1
Statutory Information
PERFUGULATOR PROPERTY LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 13679042, registration address Cwmavon House, Cwmavon, Pontypool, NP4 8XH, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery20% Reducing Balance
Motor Vehicles20% Reducing Balance
Computer Equipment20% Reducing Balance
Office Equipment20% Reducing Balance
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Tangible fixed assets

Cost or Valuation Freehold property   Land and Buildings   Plant and Machinery   Motor Vehicles   Computer Equipment   Office Equipment   Total
  £   £   £   £   £   £   £
At 01 November 2022 490,363      5,719    115,647        611,729 
Additions   24,813    723      5,413    443    31,392 
Disposals       (55,890)       (55,890)
At 31 October 2023 490,363    24,813    6,442    59,757    5,413    443    587,231 
Depreciation
At 01 November 2022     1,144    23,129        24,273 
Charge for year     1,059    9,561    1,083    89    11,792 
On disposals       (11,178)       (11,178)
At 31 October 2023     2,203    21,512    1,083    89    24,887 
Net book values
Closing balance as at 31 October 2023 490,363    24,813    4,239    38,245    4,330    354    562,344 
Opening balance as at 01 November 2022 490,363      4,575    92,518        587,456 

3.

Average number of employees

Average number of employees during the year was 1  (2022: 1).
2