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Company Registration No. 09571563 (England and Wales)
PERRY ENTERPRISES LIMITED Filleted Unaudited Financial Statements for the year ended 30 April 2024
PERRY ENTERPRISES LIMITED Filleted Unaudited Financial Statements Contents
Page
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PERRY ENTERPRISES LIMITED Company Information for the year ended 30 April 2024
Directors
Mr H F Alexandroff Mr R Liechti
Company Number
09571563 (England and Wales)
Registered Office
HARMONY JEWELS 100A HATTON GARDEN LONDON EC1N 8NX UNITED KINGDOM
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PERRY ENTERPRISES LIMITED Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,926 
5,041 
Current assets
Inventories
257,000 
347,320 
Debtors
114,532 
144,971 
Cash at bank and in hand
197,010 
214,181 
568,542 
706,472 
Creditors: amounts falling due within one year
(277,212)
(481,329)
Net current assets
291,330 
225,143 
Total assets less current liabilities
295,256 
230,184 
Creditors: amounts falling due after more than one year
(21,088)
(30,896)
Net assets
274,168 
199,288 
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
274,164 
199,284 
Shareholders' funds
274,168 
199,288 
For the year ending 30 April 2024 the company was entitled to exemption from audit 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 January 2025 and were signed on its behalf by
Mr R Liechti Director Company Registration No. 09571563
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PERRY ENTERPRISES LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
PERRY ENTERPRISES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09571563. The registered office is HARMONY JEWELS , 100A HATTON GARDEN, LONDON, EC1N 8NX, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% on reducing balance
Computer equipment
25% on reducing balance
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 May 2023
73,202 
At 30 April 2024
73,202 
Depreciation
At 1 May 2023
68,161 
Charge for the year
1,115 
At 30 April 2024
69,276 
Net book value
At 30 April 2024
3,926 
At 30 April 2023
5,041 
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PERRY ENTERPRISES LIMITED Notes to the Accounts for the year ended 30 April 2024
5
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Mr H F Alexandroff
(71,380)
30,140 
- 
(41,240)
Mr R Liechti
(68,000)
33,000 
- 
(35,000)
(139,380)
63,140 
- 
(76,240)
6
Average number of employees
During the year the average number of employees was 16 (2023: 13).
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