Perkins-Brown Ltd 11853833 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is timber frame construction Digita Accounts Production Advanced 6.30.9574.0 true 11853833 2023-03-01 2024-02-29 11853833 2024-02-29 11853833 bus:Director1 1 2024-02-29 11853833 bus:Director2 1 2024-02-29 11853833 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 11853833 bus:Micro-entities 2023-03-01 2024-02-29 11853833 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 11853833 bus:FilletedAccounts 2023-03-01 2024-02-29 11853833 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 11853833 bus:RegisteredOffice 2023-03-01 2024-02-29 11853833 bus:Director1 2023-03-01 2024-02-29 11853833 bus:Director1 1 2023-03-01 2024-02-29 11853833 bus:Director2 2023-03-01 2024-02-29 11853833 bus:Director2 1 2023-03-01 2024-02-29 11853833 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 11853833 countries:AllCountries 2023-03-01 2024-02-29 11853833 bus:Director1 1 2023-02-28 11853833 bus:Director2 1 2023-02-28 11853833 2022-03-01 2023-02-28 11853833 2023-02-28 11853833 bus:Director1 2 2023-02-28 11853833 bus:Director2 2 2023-02-28 11853833 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 11853833 bus:Director1 2 2022-03-01 2023-02-28 11853833 bus:Director2 2 2022-03-01 2023-02-28 11853833 bus:Director1 2 2022-02-28 11853833 bus:Director2 2 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 11853833

Perkins-Brown Ltd

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

Perkins-Brown Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Perkins-Brown Ltd

Company Information

Directors

Mr James Jackson Perkins

Miss Roxanne Teresa Brown

Registered office

Redwoods
2 Clyst Works
Clyst Road, Topsham
Exeter
Devon
EX3 0DB

Accountants

Redwoods
Chartered Certified Accountants
2 Clyst Works
Clyst Road
Topsham
Exeter
Devon
EX3 0DB

 

Perkins-Brown Ltd

(Registration number: 11853833)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

8,507

9,518

Current assets

14,720

12,695

Prepayments and accrued income

1,014

989

Creditors: Amounts falling due within one year

(3,105)

(5,450)

Net current assets

12,629

8,234

Total assets less current liabilities

21,136

17,752

Accruals and deferred income

(1,760)

(1,530)

 

19,376

16,222

Capital and reserves

19,376

16,222

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 29 October 2024 and signed on its behalf by:
 

.........................................
Mr James Jackson Perkins
Director

 

Perkins-Brown Ltd

(Registration number: 11853833)
Balance Sheet as at 29 February 2024

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Redwoods
2 Clyst Works
Clyst Road, Topsham
Exeter
Devon
EX3 0DB

These financial statements were authorised for issue by the Board on 29 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The accounts are presented in £ Sterling and rounded to the nearest £1.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

3

Related party transactions

Transactions with directors

2024

At 1 March 2023
£

At 29 February 2024
£

Mr James Jackson Perkins

During the year the company provided a loan to the director. Interest has been charged at 2.25%.

1,827

3,941

1,827

3,941

Miss Roxanne Teresa Brown

During the year the company provided a loan to the director. Interest has been charged at 2.25%

1,827

3,941

1,827

3,941

 

Perkins-Brown Ltd

(Registration number: 11853833)
Balance Sheet as at 29 February 2024

2023

At 1 March 2022
£

At 28 February 2023
£

Mr James Jackson Perkins

During the year the company provided a loan to the director. No interest has been charged on this loan

-

1,827

-

1,827

Miss Roxanne Teresa Brown

During the year the company provided a loan to the director. No interest has been charged on this loan

-

1,827

-

1,827

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.