THE PERRYMAN ENTERPRISE LIMITED

Company Registration Number:
14660584 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2024

Period of accounts

Start date: 13 February 2023

End date: 28 February 2024

THE PERRYMAN ENTERPRISE LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

THE PERRYMAN ENTERPRISE LIMITED

Company Information

for the Period Ended 28 February 2024




Director: Dean Perryman
Registered office: 21
Ribblesdale Road
Birmingham
England
B30 2YS
Company Registration Number: 14660584 (England and Wales)

THE PERRYMAN ENTERPRISE LIMITED

Directors' Report Period Ended 28 February 2024

The directors present their report with the financial statements of the company for the period ended 28 February 2024

Principal Activities

The sale of fresh food to low income families.

Directors

The director(s) shown below were appointed to the company during the period
Dean Perryman
13 February 2023

This report was approved by the board of directors on 26 October 2024
And Signed On Behalf Of The Board By:

Name: Dean Perryman
Status: Director

THE PERRYMAN ENTERPRISE LIMITED

Profit and Loss Account

for the Period Ended 28 February 2024

13 months to
28 Feb 2024
£
Turnover 900
Income from coronavirus (COVID-19) business support grants 0
Other Income 0
Cost of Materials ( 2,535 )
Staff Costs ( 0 )
Depreciation and Writeoffs ( 0 )
Other charges ( 0 )
Tax on Profit ( 0 )
Profit or (Loss) for Period ( 1,635 )

THE PERRYMAN ENTERPRISE LIMITED

Balance sheet

As at 28 February 2024

13 months to
28 Feb 2024
£
Called up share capital not paid: 0
Fixed Assets: 1,947
Current assets: 1,179
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 0 )
Net current assets (liabilities): 1,179
Total assets less current liabilities: 3,126
Creditors: amounts falling due after more than one year: ( 4,621 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): ( 1,495 )
Capital and reserves: ( 1,495 )

THE PERRYMAN ENTERPRISE LIMITED

Balance sheet continued

For the year ending 28 February 2024 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 26 October 2024
And Signed On Behalf Of The Board By:

Name: Dean Perryman
Status: Director

The notes form part of these financial statements

THE PERRYMAN ENTERPRISE LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2024

  • 1. Employee Information

    Average number of employees: 0

THE PERRYMAN ENTERPRISE LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2024

  • 2. Off balance sheet disclosure

    No