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COMPANY REGISTRATION NUMBER: 10755386
Perry Decorations Limited
Unaudited financial statements
For the year ended
31 May 2024
Perry Decorations Limited
Statement of financial position
31 May 2024
2024
2023
£
£
£
£
Fixed assets
17,248
19,648
-------
-------
Current assets
130,710
192,869
Creditors: amounts falling due within one year
( 24,617)
( 24,755)
---------
---------
Net current assets
106,093
168,114
---------
---------
Total assets less current liabilities
123,341
187,762
Creditors: amounts falling due after more than one year
( 18,057)
( 28,890)
Accruals and deferred income
( 2,185)
( 2,075)
---------
---------
103,099
156,797
---------
---------
Capital and reserves
103,099
156,797
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of employees during the year was 1 (2023: 1 ).
2. Director's advances, credits and guarantees
The company operates a loan account with its director. At 31 May 2024 the director owed the company £71,754 (2023: £83,572). Beneficial loan interest of £2,006 (2023: £1,817) was charged on the loan at the H M Revenue and Customs standard rate. No formal repayment terms are in place for the loan.
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 September 2024 , and are signed on behalf of the board by:
Mr P Perry
Director
Company registration number: 10755386
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Sixty Six, North Quay, Yarmouth, Norfolk, NR30 1HE.