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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
Page
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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
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PERRYWORLD IMPEX PVT LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
29,668 
- 
Current assets
Inventories
118,261 
- 
Debtors
87,745 
56,094 
Cash at bank and in hand
58,808 
23,716 
264,814 
79,810 
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)
Capital and reserves
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
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PERRYWORLD IMPEX PVT LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2023
- 
- 
- 
- 
Additions
430 
28,900 
1,714 
31,044 
At 29 February 2024
430 
28,900 
1,714 
31,044 
Depreciation
Charge for the year
86 
947 
343 
1,376 
At 29 February 2024
86 
947 
343 
1,376 
Net book value
At 29 February 2024
344 
27,953 
1,371 
29,668 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
78,694 
55,994 
Other debtors
9,051 
100 
87,745 
56,094 
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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 
£ 
£ 
VAT
14,994 
16,746 
Trade creditors
145,266 
25,583 
Taxes and social security
6,922 
1,454 
Other creditors
11,447 
73,224 
Accruals
45,917 
- 
224,546 
117,007 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
13,310 
16,296 
Obligations under finance leases and hire purchase contracts
30,214 
- 
Other creditors
2,300 
- 
45,824 
16,296 
8
Average number of employees
During the year the average number of employees was 2 (2023: 1).
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