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
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
PERRY ENTERPRISES LIMITED
Statement of financial position
as at 30 April 2024
Tangible assets
3,926
5,041
Inventories
257,000
347,320
Cash at bank and in hand
197,010
214,181
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
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
PERRY ENTERPRISES LIMITED
Notes to the Accounts
for the year ended 30 April 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
PERRY ENTERPRISES LIMITED
Notes to the Accounts
for the year ended 30 April 2024
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
(71,380)
30,140
-
(41,240)
(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).