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COMPANY REGISTRATION NUMBER: 05621241
Perceptions Associates Limited
Filleted Unaudited Financial Statements
30 November 2023
Perceptions Associates Limited
Statement of Financial Position
30 November 2023
2023
2022
£
£
Fixed assets
1,600
1,722
-------
-------
Current assets
12,896
33,012
Creditors: amounts falling due within one year
69,885
63,100
--------
--------
Net current liabilities
56,989
30,088
--------
--------
Total assets less current liabilities
( 55,389)
( 28,366)
Creditors: amounts falling due after more than one year
16,010
18,609
Accruals and deferred income
800
33,443
--------
--------
(72,199)
(80,418)
--------
--------
Capital and reserves
( 72,199)
( 80,418)
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Director's advances, credits and guarantees
Included in other creditors is £62,003 (2022: £54,900) owed to the director.
For the year ending 30 November 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 1 May 2024 , and are signed on behalf of the board by:
Mr K Findlay
Director
Company registration number: 05621241
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 70 Chilton Way, Hungerford, Berkshire, RG17 0JL.