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Registered Number: 11105381


 

 

 

PERKONS CARPENTRY LTD


Abridged Accounts
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Perkons Carpentry Ltd for the year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Perkons Carpentry Ltd for the year ended 31 March 2024 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance
This report is made solely to the Board of Directors of Perkons Carpentry Ltd , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Perkons Carpentry Ltd and state those matters that we have agreed to state to the Board of Directors of Perkons Carpentry Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Perkons Carpentry Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Perkons Carpentry Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Perkons Carpentry Ltd . You consider that Perkons Carpentry Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Perkons Carpentry Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 March 2024



....................................................
Verulams Consultants Limited
Arquen House
4-6 Spicer Street
St Albans
Hertfordshire
AL3 4PQ
01 October 2024
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 32,362    19,916 
32,362    19,916 
Current assets      
Debtors 218,435    121,170 
Cash at bank and in hand 55,502    80,984 
273,937    202,154 
Creditors: amount falling due within one year (101,806)   (57,658)
Net current assets 172,131    144,496 
 
Total assets less current liabilities 204,493    164,412 
Net assets 204,493    164,412 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 204,492    164,411 
Shareholders' funds 204,493    164,412 
 


For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 01 October 2024 and were signed on its behalf by:


-------------------------------
Victoria Rishton
Director
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General Information
Perkons Carpentry Ltd is a private company, limited by shares, registered in , registration number 11105381, registration address Farrs Lodge, Farrs Lane, East Hyde, Luton, Hertfordshire, LU2 9PY.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 5 years Straight Line
Computer Equipment 3 years Straight Line
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Computer Equipment   Total
  £   £   £
At 01 April 2023 20,417    1,691    22,108 
Additions 17,330      17,330 
Disposals    
At 31 March 2024 37,747    1,691    39,438 
Depreciation
At 01 April 2023 1,645    547    2,192 
Charge for year 4,377    507    4,884 
On disposals    
At 31 March 2024 6,022    1,054    7,076 
Net book values
Closing balance as at 31 March 2024 31,725    637    32,362 
Opening balance as at 01 April 2023 18,772    1,144    19,916 


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