Company registration number 13693877 (England and Wales)
PERHAM APPAREL LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024
PAGES FOR FILING WITH REGISTRAR
PERHAM APPAREL LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
PERHAM APPAREL LTD
BALANCE SHEET
AS AT 31 OCTOBER 2024
31 October 2024
- 1 -
2024
2023
Notes
£
£
£
£
Current assets
Debtors
3
-
0
15,903
Cash at bank and in hand
6,599
994
6,599
16,897
Creditors: amounts falling due within one year
4
(5,116)
(10,879)
Net current assets
1,483
6,018
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
1,383
5,918
Total equity
1,483
6,018

For the financial year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on ......................... and are signed on its behalf by:
2024-10-31
..............................................
Mr Hayden Perham
Director
Company registration number 13693877 (England and Wales)
PERHAM APPAREL LTD
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2024
31 October 2024
- 2 -
1
Judgements and key sources of estimation uncertainty

In the application of the company’s accounting policies, the directors are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

 

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2024
2023
Number
Number
Total
-
0
-
0
3
Debtors
2024
2023
Amounts falling due within one year:
£
£
Trade debtors
-
0
15,903
4
Creditors: amounts falling due within one year
2024
2023
£
£
Corporation tax
1,127
1,388
Other creditors
3,989
9,491
5,116
10,879
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