PerryN&S Ltd 13524791 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is Unlicensed cafes Digita Accounts Production Advanced 6.30.9574.0 true 13524791 2023-08-01 2024-07-31 13524791 2024-07-31 13524791 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 13524791 core:Non-currentFinancialInstruments core:AfterOneYear 2024-07-31 13524791 bus:Micro-entities 2023-08-01 2024-07-31 13524791 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 13524791 bus:FilletedAccounts 2023-08-01 2024-07-31 13524791 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 13524791 bus:RegisteredOffice 2023-08-01 2024-07-31 13524791 bus:Director1 2023-08-01 2024-07-31 13524791 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 13524791 countries:England 2023-08-01 2024-07-31 13524791 2022-08-01 2023-07-31 13524791 2023-07-31 13524791 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 13524791 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 13524791

PerryN&S Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

PerryN&S Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

PerryN&S Ltd

Company Information

Director

Mr Shane Perry

Registered office

The Farriers, Mount Edgecumbe
Cremyll
Cornwall
PL10 1NQ

Accountants

Carey Accountancy Ltd
Higher Treyone
Polbathic
Cornwall
PL11 3HE

 

PerryN&S Ltd

(Registration number: 13524791)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

17,280

18,447

Current assets

21,347

27,425

Creditors: Amounts falling due within one year

(31,331)

(41,808)

Net current liabilities

(9,984)

(14,383)

Total assets less current liabilities

7,296

4,064

Creditors: Amounts falling due after more than one year

(1,248)

(3,465)

 

6,048

599

Capital and reserves

6,048

599

1

General information

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

The address of its registered office is:
The Farriers, Mount Edgecumbe
Cremyll
Cornwall
PL10 1NQ
United Kingdom

These financial statements were authorised for issue by the director on 31 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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 18 (2023 - 15).

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

Director's 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 director acknowledges his 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.

 

PerryN&S Ltd

(Registration number: 13524791)
Balance Sheet as at 31 July 2024

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 31 October 2024
 

.........................................
Mr Shane Perry
Director