Company Registration No. 11632438 (England and Wales)
Perstorp Services UK Ltd.
Unaudited accounts
for the year ended 31 December 2023
Perstorp Services UK Ltd.
Unaudited accounts
Contents
Perstorp Services UK Ltd.
Company Information
for the year ended 31 December 2023
Directors
Jacob Andersson
Anders Gunnar Gahnstrom
Company Number
11632438 (England and Wales)
Registered Office
14 Durrell Way
Lowton
Warrington
WA3 2LG
United Kingdom
Accountants
SBD Accounting Services Ltd
14 Durrell Way
Lowton
Warrington
WA3 2LG
Perstorp Services UK Ltd.
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
212,001
169,417
Creditors: amounts falling due within one year
(55,100)
(81,080)
Net current assets
229,785
259,863
Total assets less current liabilities
229,785
259,863
Provisions for liabilities
Other provisions
-
(63,966)
Net assets
229,785
195,897
Called up share capital
1
1
Capital contribution reserve
75,000
75,000
Profit and loss account
154,784
120,896
Shareholders' funds
229,785
195,897
For the year ending 31 December 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 directors acknowledge their 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 of Directors and authorised for issue on 19 August 2024 and were signed on its behalf by
Jacob Andersson
Director
Company Registration No. 11632438
Perstorp Services UK Ltd.
Notes to the Accounts
for the year ended 31 December 2023
Perstorp Services UK Ltd. is a private company, limited by shares, registered in England and Wales, registration number 11632438. The registered office is 14 Durrell Way, Lowton, Warrington, WA3 2LG, United Kingdom.
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 due from group undertakings etc.
71,787
47,340
Accrued income and prepayments
603
122,994
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
29,572
24,218
6
Average number of employees
During the year the average number of employees was 4 (2022: 4).