Robert Perry Carpentry Contracts Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 06460243 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2021

FOR

ROBERT PERRY CARPENTRY CONTRACTS LIMITED

Page

Balance Sheet

1

FIXED ASSETS

3,835

6,593

CURRENT ASSETS

32,855

27,232

CREDITORS

Amounts falling due within one year

(21,748

)

(18,603

)

NET CURRENT ASSETS

11,107

8,629

TOTAL ASSETS LESS CURRENT LIABILITIES

14,942

15,222

CREDITORS

Amounts falling due after more than one year

14,581

14,940

NET ASSETS

361

282

CAPITAL AND RESERVES

361

282

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Robert Perry Carpentry Contracts Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

06460243

Registered office:

7 Davidson Close

Great Cornard

Sudbury

Suffolk

CO10 0YU

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2020 - 2 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2021 and 31 December 2020:

2021

2020

£

£

R S Perry

Balance outstanding at start of year

14,067

(310

)

Amounts advanced

5,267

14,377

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

19,334

14,067

Interest on the loan is charged at the official rate of interest. It is unsecured and repayable on demand.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 5 September 2022 and were signed by:

R S Perry - Director