3 false false false false false false false false false true false false false false false false No description of principal activity 2023-01-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 08322611 2023-01-01 2023-12-31 08322611 2023-12-31 08322611 2022-01-01 2022-12-31 08322611 2022-12-31 08322611 bus:LeadAgentIfApplicable 2023-01-01 2023-12-31 08322611 bus:Director1 2023-01-01 2023-12-31 08322611 core:WithinOneYear 2023-12-31 08322611 core:WithinOneYear 2022-12-31 08322611 core:RestatedAmount 2022-12-31 08322611 bus:Micro-entities 2023-01-01 2023-12-31 08322611 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 08322611 bus:FullAccounts 2023-01-01 2023-12-31 08322611 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 08322611 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31
COMPANY REGISTRATION NUMBER: 08322611
Percival EHS Limited
Filleted Unaudited Financial Statements
31 December 2023
Percival EHS Limited
Financial Statements
Year ended 31 December 2023
Contents
Pages
Chartered accountants report to the board of directors on the preparation of the unaudited statutory financial statements
1
Statement of financial position and the notes to the financial statements
2 to 3
Percival EHS Limited
Chartered Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Percival EHS Limited
Year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Percival EHS Limited for the year ended 31 December 2023, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. This report is made solely to the Board of Directors of Percival EHS Limited, as a body, in accordance with the terms of our engagement letter dated 17 January 2013. Our work has been undertaken solely to prepare for your approval the financial statements of Percival EHS Limited and state those matters that we have agreed to state to you, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Percival EHS Limited and its Board of Directors, as a body, for our work or for this report.
It is your duty to ensure that Percival EHS Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Percival EHS Limited. You consider that Percival EHS Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of Percival EHS Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
CRAWLEY & CO Chartered Accountants
163 Holland Street Denton Manchester M343GE
18 April 2024
Percival EHS Limited
Statement of Financial Position
31 December 2023
2023
2022
£
£
£
Fixed assets
1,988
1,096
-------
-------
Current assets
45,111
70,844
Creditors: amounts falling due within one year
8,048
15,872
--------
--------
Net current assets
37,063
54,972
--------
--------
Total assets less current liabilities
39,051
56,068
Accruals and deferred income
1,061
1,035
--------
--------
37,990
55,033
--------
--------
Capital and reserves
37,990
55,033
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 3 ).
2. Other financial commitments
The company had operating lease commitments contracted but not provided for of £ 12,381 (2022: £265).
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge their 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 18 April 2024 , and are signed on behalf of the board by:
C Percival
Director
Company registration number: 08322611
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Office 3 Gallery House, 677 Manchester Road, Manchester, M34 2NA.