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REGISTERED NUMBER: 05988432 (England and Wales)



















Financial Statements

for the Year Ended 31 March 2024

for

J Perry Limited

J Perry Limited (Registered number: 05988432)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


J Perry Limited

Company Information
for the Year Ended 31 March 2024







DIRECTOR: J T Perry





SECRETARY: J Perry





REGISTERED OFFICE: The Mills
Canal Street
Derby
DE1 2RJ





REGISTERED NUMBER: 05988432 (England and Wales)





ACCOUNTANTS: Bates Weston LLP
Chartered Accountants
The Mills
Canal Street
Derby
DE1 2RJ

J Perry Limited (Registered number: 05988432)

Balance Sheet
31 March 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Stocks 500 400
Debtors 5 3,350 -
Cash at bank 47,358 45,766
51,208 46,166
CREDITORS
Amounts falling due within one year 6 8,827 9,900
NET CURRENT ASSETS 42,381 36,266
TOTAL ASSETS LESS CURRENT
LIABILITIES

42,381

36,266

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 42,281 36,166
SHAREHOLDERS' FUNDS 42,381 36,266

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 8 October 2024 and were signed by:





J T Perry - Director


J Perry Limited (Registered number: 05988432)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

J Perry Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the amounts derived from the provision of services to customers during the year. Turnover is accounted for in the year in which the services are provided.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1 April 2023
and 31 March 2024 692
DEPRECIATION
At 1 April 2023
and 31 March 2024 692
NET BOOK VALUE
At 31 March 2024 -
At 31 March 2023 -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Director's current account 3,350 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Tax 6,206 6,498
Social security and other taxes 371 169
Director's current account - 1,078
Accrued expenses 2,250 2,155
8,827 9,900

J Perry Limited (Registered number: 05988432)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The director maintains a loan account with the company. At the balance sheet date, the amount owing from the director is shown in the debtors note. The amount is interest free and repayable upon demand.