PERRIN ENTERPRISES LIMITED

PERRIN ENTERPRISES LIMITED

PERRIN ENTERPRISES LIMITED - Company Information

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PERRIN ENTERPRISES LIMITED

Company Registration Number:
06929118 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2021

Period of accounts

Start date: 01 November 2020

End date: 31 October 2021

PERRIN ENTERPRISES LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2021

Balance sheet
Notes

PERRIN ENTERPRISES LIMITED

Balance sheet

As at 31 October 2021


Notes
2021
2020


£
£
Current assets
Stocks: 7,625 5,025
Debtors:   125 261
Cash at bank and in hand: 2,698 5,971
Total current assets: 10,448 11,257
Creditors: amounts falling due within one year:   (8,048) (9,839)
Net current assets (liabilities): 2,400 1,418
Total assets less current liabilities: 2,400 1,418
Total net assets (liabilities): 2,400 1,418
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 2,300 1,318
Shareholders funds: 2,400 1,418

The notes form part of these financial statements

PERRIN ENTERPRISES LIMITED

Balance sheet statements

For the year ending 31 October 2021 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 17 June 2022
and signed on behalf of the board by:

Name: S Perrin
Status: Director

The notes form part of these financial statements

PERRIN ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

PERRIN ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2021

2. Employees

2021 2020
Average number of employees during the period 1 1