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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
Page
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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
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Perstorp Services UK Ltd. Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
72,884 
171,526 
Cash at bank and in hand
212,001 
169,417 
284,885 
340,943 
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 
Capital and reserves
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
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Perstorp Services UK Ltd. Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
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.
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
71,787 
47,340 
Accrued income and prepayments
603 
122,994 
Other debtors
494 
1,192 
72,884 
171,526 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
29,572 
24,218 
Other creditors
10,604 
- 
Accruals
14,924 
56,862 
55,100 
81,080 
6
Average number of employees
During the year the average number of employees was 4 (2022: 4).
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