Registered number
03661097
Perception (Bournemouth) Limited
Accounts
30 November 2023
Perception (Bournemouth) Limited
Registered number: 03661097
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 135 179
Current assets 32,770 36,295
Creditors: amounts falling due within one year 77,541 95,285
Net current assets 110,311 131,580
Total assets less current liabilities 110,446 131,759
Creditors: amounts falling due after more than one year - (1,043)
Net assets 110,446 130,716
Capital and reserves 110,446 130,716
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is C/O Vantage Accounting 1 Cedar Office Park, Cobham Road, Wimborne, England, BH21 7SB.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
Mr T Gilpin
Director
Approved by the board on 5 August 2024
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