PERFIDELIS LTD

Company Registration Number:
06794372 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

PERFIDELIS LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

PERFIDELIS LTD

Company Information

for the Period Ended 31 December 2023




Registered office: East View
Wingerworth Hall
Wingerworth
Chesterfield
Derbyshire
S42 6PL
Company Registration Number: 06794372 (England and Wales)

PERFIDELIS LTD

Profit and Loss Account

for the Period Ended 31 December 2023


2023
£

2022
£
Turnover 42,684 27,300
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 277 633
Cost of Materials ( 5,694 ) ( 8,316 )
Staff Costs ( 11,065 ) ( 14,647 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 4,000 ) ( 4,600 )
Tax on Profit ( 600 ) -
Profit or (Loss) for Period 21,602 370

PERFIDELIS LTD

Balance sheet

As at 31 December 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 38,808 15,619
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 2,368 ) ( 780 )
Net current assets (liabilities): 36,440 14,839
Total assets less current liabilities: 36,440 14,839
Total net assets (liabilities): 36,440 14,839
Capital and reserves: 36,440 14,839

PERFIDELIS LTD

Balance sheet continued

For the year ending 31 December 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 17 September 2024
And Signed On Behalf Of The Board By:

Name: Peter Smith
Status: Director

The notes form part of these financial statements

PERFIDELIS LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 1

PERFIDELIS LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No