Perk Clean Plus Limited Filleted accounts for Companies House (small and micro)

Perk Clean Plus Limited Filleted accounts for Companies House (small and micro)

PERK CLEAN PLUS LIMITED - Company Information

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2 false false false false false false false false false true false false false false false false No description of principal activity 2019-07-01 Sage Accounts Production Advanced 2020 - FRS102_2019 xbrli:pure xbrli:shares iso4217:GBP 5158937 2019-07-01 2020-06-30 5158937 2020-06-30 5158937 2018-07-01 2019-06-30 5158937 2019-06-30 5158937 bus:Director1 2019-07-01 2020-06-30 5158937 core:WithinOneYear 2020-06-30 5158937 core:WithinOneYear 2019-06-30 5158937 core:RestatedAmount 2019-06-30 5158937 bus:Micro-entities 2019-07-01 2020-06-30 5158937 bus:AuditExemptWithAccountantsReport 2019-07-01 2020-06-30 5158937 bus:FullAccounts 2019-07-01 2020-06-30 5158937 bus:SmallCompaniesRegimeForAccounts 2019-07-01 2020-06-30 5158937 bus:PrivateLimitedCompanyLtd 2019-07-01 2020-06-30
COMPANY REGISTRATION NUMBER: 5158937
Perk Clean Plus Limited
Filleted Unaudited Financial Statements
30 June 2020
Perk Clean Plus Limited
Statement of Financial Position
30 June 2020
2020
2019
£
£
£
Fixed assets
27,001
31,001
--------
--------
Current assets
12,832
8,692
Creditors: amounts falling due within one year
2,439
3,476
--------
--------
Net current assets
10,393
5,216
--------
--------
Total assets less current liabilities
37,394
36,217
Accruals and deferred income
12,601
3,506
--------
--------
24,793
32,711
--------
--------
Capital and reserves
24,793
32,711
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2019: 2 ).
For the year ending 30 June 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 June 2021 , and are signed on behalf of the board by:
Mr H Mustafa
Director
Company registration number: 5158937
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 2, 32-34 Station Close, Herts, EN6 1TL.