1 01/07/2023 30/06/2024 2024-06-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-07-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 09092908 2023-07-01 2024-06-30 09092908 2024-06-30 09092908 2023-06-30 09092908 2022-07-01 2023-06-30 09092908 2023-06-30 09092908 2022-06-30 09092908 bus:Director1 2023-07-01 2024-06-30 09092908 core:WithinOneYear 2024-06-30 09092908 core:WithinOneYear 2023-06-30 09092908 core:AfterOneYear 2024-06-30 09092908 core:AfterOneYear 2023-06-30 09092908 bus:Micro-entities 2023-07-01 2024-06-30 09092908 bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 09092908 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 09092908 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 09092908 bus:FullAccounts 2023-07-01 2024-06-30
Company registration number: 09092908
Perry Goyen Limited
Unaudited filleted financial statements
30 June 2024
Perry Goyen Limited
Contents
Director's report
Statement of financial position and notes to the financial statements
Perry Goyen Limited
Director's report
Year ended 30th June 2024
The director presents his report and the unaudited financial statements of the company for the year ended 30th June 2024.
Director
The director who served the company during the year was as follows:
Mr P Goyen
Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on 28 August 2024 and signed on behalf of the board by:
Mr P Goyen
Director
Perry Goyen Limited
Statement of financial position
30th June 2024
2024 2023
£ £
Current assets 35,146 49,253
Creditors: amounts falling due within one year ( 18,879) ( 21,333)
_______ _______
Net current assets 16,267 27,920
_______ _______
Total assets less current liabilities 16,267 27,920
Creditors: amounts falling due after more than one year ( 6,233) ( 8,433)
Accruals and deferred income ( 1,820) ( 1,820)
_______ _______
Net assets 8,214 17,667
_______ _______
Capital and reserves 8,214 17,667
_______ _______
Notes to the financial statements
Perry Goyen Limited
Year ended 30th June 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 August 2024 , and are signed on behalf of the board by:
Mr P Goyen
Director
Company registration number: 09092908
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Perry Goyen Limited, 3 West Street, Leighton Buzzard, Bedfordshire, LU7 1DA.