Registered number
10310935
Wayne Perrin Limited
Filleted Accounts
30 November 2024
Wayne Perrin Limited
Registered number: 10310935
Balance Sheet
as at 30 November 2024
2024 2023
£ £
Fixed assets 240,719 248,777
Current assets 486,666 481,264
Creditors: amounts falling due within one year (401,823) (246,964)
Net current assets 84,843 234,300
Total assets less current liabilities 325,562 483,077
Net assets 325,562 483,077
Capital and reserves 325,562 483,077
Number Number
Average number of employees 1 1
The company has provided a guarantee to Barclays Bank Plc in respect of a loan to the director. The balance outstanding on the loan at 30 November 2024, representing a contingent liability in these accounts was £217,286 (2023: £217,286). The company has also provided security in the form of a debenture over it's assets in respect of the loan.
The company is a private company limited by shares and incorporated in England. Its registered office is 80 Guildhall Street, Bury St Edmunds, Suffolk, IP33 1QB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr W Perrin
Director
Approved by the board on 12 May 2025
Wayne Perrin Limited 10310935 false 2023-12-01 2024-11-30 2024-11-30 VT Final Accounts April 2024 Mr W Perrin No description of principal activity 10310935 2022-12-01 2023-11-30 10310935 core:WithinOneYear 2023-11-30 10310935 2023-12-01 2024-11-30 10310935 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 10310935 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 10310935 countries:England 2023-12-01 2024-11-30 10310935 bus:Director40 2023-12-01 2024-11-30 10310935 bus:Micro-entities 2023-12-01 2024-11-30 10310935 bus:FilletedAccounts 2023-12-01 2024-11-30 10310935 2024-11-30 10310935 core:WithinOneYear 2024-11-30 10310935 2023-11-30 iso4217:GBP xbrli:pure