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Registered Number: 14919734
England and Wales

 

 

 

A&R PERI PERI LIMITED


Abridged Accounts
 


Period of accounts

Start date: 07 June 2023

End date: 30 June 2024
 
 
Notes
 
2024
£
Fixed assets    
Tangible fixed assets 3 8,800 
8,800 
Current assets    
Stocks 2,410 
Cash at bank and in hand 3,879 
6,289 
Creditors: amount falling due within one year (3,625)
Net current assets 2,664 
 
Total assets less current liabilities 11,464 
Creditors: amount falling due after more than one year (21,381)
Net assets (9,917)
 

Capital and reserves
   
Profit and loss account (9,917)
Shareholders' funds (9,917)
 


For the period ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 02 October 2024 and were signed by:


-------------------------------
Muhammad Ali RAZA
Director
1
General Information
A&R PERI PERI LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14919734, registration address 38, Maplebeck Drive, Sheffield, Sheffield, Sheffield, S9 1WH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees 1

Average number of employees during the period was 1.
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 07 June 2023  
Additions 11,000    11,000 
Disposals  
At 30 June 2024 11,000    11,000 
Depreciation
At 07 June 2023  
Charge for period 2,200    2,200 
On disposals  
At 30 June 2024 2,200    2,200 
Net book values
Closing balance as at 30 June 2024 8,800    8,800 
Opening balance as at 07 June 2023  


2