Company Registration No. 12390933 (England and Wales)
Perser Ltd
Unaudited accounts
for the year ended 31 January 2023
Perser Ltd
Unaudited accounts
Contents
Perser Ltd
Company Information
for the year ended 31 January 2023
Company Number
12390933 (England and Wales)
Perser Ltd
Statement of financial position
as at 31 January 2023
Cash at bank and in hand
24
62
Creditors: amounts falling due within one year
(36,588)
(39,408)
Net current liabilities
(33,084)
(35,866)
Total assets less current liabilities
(33,084)
(35,866)
Creditors: amounts falling due after more than one year
61,309
66,347
Called up share capital
1
1
Profit and loss account
28,224
30,480
Shareholders' funds
28,225
30,481
For the year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 September 2024 and were signed on its behalf by
M S WILLIAMS
Director
Company Registration No. 12390933
Perser Ltd
Notes to the Accounts
for the year ended 31 January 2023
Perser Ltd is a private company, limited by shares, registered in England and Wales, registration number 12390933.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Amounts falling due after more than one year
Amounts due from group undertakings etc.
480
480
5
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
26,098
28,918
Taxes and social security
10,280
10,280
6
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
(61,309)
(66,347)
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).