Company Registration No. 14109717 (England and Wales)
Perpetual Health Company Ltd
Unaudited accounts
for the year ended 31 May 2024
Perpetual Health Company Ltd
Unaudited accounts
Contents
Perpetual Health Company Ltd
Company Information
for the year ended 31 May 2024
Company Number
14109717 (England and Wales)
Registered Office
23 West Grange Drive
Leeds
West Yorkshire
LS10 3AY
England
Accountants
Laura Little
118 Cooper Road
Grimsby
DN32 8DQ
Perpetual Health Company Ltd
Statement of financial position
as at 31 May 2024
Cash at bank and in hand
110
Creditors: amounts falling due within one year
(5,674)
Net current liabilities
(5,564)
Total assets less current liabilities
13,175
Creditors: amounts falling due after more than one year
(20,555)
Profit and loss account
(7,381)
Shareholders' funds
(7,380)
For the year ending 31 May 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 and authorised for issue on 18 October 2024 and were signed on its behalf by
S Calonge
Director
Company Registration No. 14109717
Perpetual Health Company Ltd
Notes to the Accounts
for the year ended 31 May 2024
Perpetual Health Company Ltd is a private company, limited by shares, registered in England and Wales, registration number 14109717. The registered office is 23 West Grange Drive, Leeds, West Yorkshire, LS10 3AY, England.
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 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:
4
Tangible fixed assets
Motor vehicles
5
Creditors: amounts falling due within one year
2024
Taxes and social security
5,174
Perpetual Health Company Ltd
Notes to the Accounts
for the year ended 31 May 2024
6
Creditors: amounts falling due after more than one year
2024
Obligations under finance leases and hire purchase contracts
20,555
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Average number of employees
During the year the average number of employees was 1.