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Company registration number: 14488102
Percussion Technology Ltd
Unaudited filleted financial statements
30 November 2023
Percussion Technology Ltd
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Percussion Technology Ltd
Directors and other information
Directors Mr Craig Buckey
Mr Richard Howard William Horton
Mr Alastair James Hay Murray
Mr Keith Davidson Keough
Company number 14488102
Registered office 749a Ormskirk Road
Pemberton
Wigan
England
WN5 8AT
Business address 749a Ormskirk Road
Pemberton
Wigan
England
WN5 8AT
Accountant Practical Business Solutions (NW) Limited
749a
Ormskirk Road
Wigan
England
WN5 8AT
Percussion Technology Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Percussion Technology Ltd
Year ended 30 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Percussion Technology Ltd for the year ended 30 November 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Chartered Institute of Management Accountants , I am subject to its ethical and other professional requirements which are detailed at www.cimaglobal.com.
This report is made solely to the board of directors of Percussion Technology Ltd, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of Percussion Technology Ltd and state those matters that we have agreed to state to the board of directors of Percussion Technology Ltd as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at www.cimaglobal.com. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Percussion Technology Ltd and its board of directors as a body for my work or for this report.
It is your duty to ensure that Percussion Technology Ltd 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 Percussion Technology Ltd. You consider that Percussion Technology Ltd is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of Percussion Technology Ltd. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Practical Business Solutions (NW) Limited
Chartered Global Management Accountant
749a
Ormskirk Road
Wigan
England
WN5 8AT
13 August 2024
Percussion Technology Ltd
Statement of financial position
30 November 2023
2023
£
Current assets 22,511
Creditors: amounts falling due within one year ( 19,609)
_______
Net current assets 2,902
_______
Total assets less current liabilities 2,902
Accruals and deferred income ( 495)
_______
Net assets 2,407
_______
Capital and reserves 2,407
_______
Percussion Technology Ltd
Year ended 30 November 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Craig Buckey - ( 5,145) 25 ( 5,120)
Mr Richard Howard William Horton - ( 5,012) 45 ( 4,967)
Mr Alastair James Hay Murray - ( 5,000) 25 ( 4,975)
Mr Keith Davidson Keough - - 25 25
_______ _______ _______ _______
- ( 15,157) 120 ( 15,037)
_______ _______ _______ _______
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 13 August 2024 , and are signed on behalf of the board by:
Mr Craig Buckey
Director
Company registration number: 14488102
The company is a private company limited by shares, registered in England.