Company Registration No. 12452923 (England and Wales)
PERRYWORLD IMPEX PVT LTD
Unaudited accounts
for the year ended 29 February 2024
PERRYWORLD IMPEX PVT LTD
Unaudited accounts
Contents
PERRYWORLD IMPEX PVT LTD
Company Information
for the year ended 29 February 2024
Director
Balraj Singh RYAIT
Company Number
12452923 (England and Wales)
Registered Office
222 WEST END ROAD
RUISLIP
HA4 6DX
ENGLAND
Accountants
Asmat & Co
84 High Street
Slough
Berkshire
SL1 1EL
PERRYWORLD IMPEX PVT LTD
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
58,808
23,716
Creditors: amounts falling due within one year
(224,546)
(117,007)
Net current assets/(liabilities)
40,268
(37,197)
Total assets less current liabilities
69,936
(37,197)
Creditors: amounts falling due after more than one year
(45,824)
(16,296)
Net assets/(liabilities)
24,112
(53,493)
Called up share capital
100
100
Profit and loss account
24,012
(53,593)
Shareholders' funds
24,112
(53,493)
For the year ending 29 February 2024 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 5 September 2024 and were signed on its behalf by
Balraj Singh RYAIT
Director
Company Registration No. 12452923
PERRYWORLD IMPEX PVT LTD
Notes to the Accounts
for the year ended 29 February 2024
PERRYWORLD IMPEX PVT LTD is a private company, limited by shares, registered in England and Wales, registration number 12452923. The registered office is 222 WEST END ROAD, RUISLIP, HA4 6DX, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
Additions
430
28,900
1,714
31,044
At 29 February 2024
430
28,900
1,714
31,044
Charge for the year
86
947
343
1,376
At 29 February 2024
86
947
343
1,376
At 29 February 2024
344
27,953
1,371
29,668
Amounts falling due after more than one year
Trade debtors
78,694
55,994
PERRYWORLD IMPEX PVT LTD
Notes to the Accounts
for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
145,266
25,583
Taxes and social security
6,922
1,454
Other creditors
11,447
73,224
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
30,214
-
8
Average number of employees
During the year the average number of employees was 2 (2023: 1).