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PERENDALE PUBLISHERS LIMITED

Registered Number
05977837
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2023

PERENDALE PUBLISHERS LIMITED
Company Information
for the year from 1 November 2022 to 31 October 2023

Directors

GILBERT, Roger Darryl, Mr.
TAN, Jessica Juliana, Dr

Company Secretary

GILBERT, Roger Darryl

Registered Address

7 St. Georges Terrace
St. James Square
Cheltenham
GL50 3PT

Registered Number

05977837 (England and Wales)
PERENDALE PUBLISHERS LIMITED
Balance Sheet as at
31 October 2023

2023
£

2022
£

Fixed Assets35,33741,524
Current Assets700,832515,684
Prepayments and accrued income-5,597
Creditors amounts falling due within one year(415,988)(83,117)
Net current assets (liabilities)284,844438,164
Total assets less current liabilities320,181479,688
Creditors amounts falling due after one year(27,444)(90,071)
Provisions for liabilities(8,505)(39,072)
Accruals and deferred income-(3,200)
Net assets (liabilities)284,232347,345
Capital and reserves284,232347,345
The financial statements were approved and authorised for issue by the Board of Directors on 31 October 2024, and are signed on its behalf by:
GILBERT, Roger Darryl, Mr.
Director
Registered Company No. 05977837