Perceval Decorative Ltd.


Acorah Software Products - Accounts Production 12.4.009 false true No description of principal activity 1 April 2021 31 March 2022 31 March 2022 08571288 Mr M Hilliard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08571288 2021-03-31 08571288 2022-03-31 08571288 2021-04-01 2022-03-31 08571288 frs-core:CurrentFinancialInstruments 2022-03-31 08571288 frs-core:CurrentFinancialInstruments 2021-04-01 2022-03-31 08571288 frs-core:Non-currentFinancialInstruments 2022-03-31 08571288 frs-core:Non-currentFinancialInstruments 2021-04-01 2022-03-31 08571288 frs-core:CurrentFinancialInstruments 2021-04-01 2022-03-31 08571288 frs-core:CurrentFinancialInstruments 2022-03-31 08571288 frs-core:AfterOneYear 2021-04-01 2022-03-31 08571288 frs-core:BetweenOneFiveYears 2021-04-01 2022-03-31 08571288 frs-core:BetweenOneFiveYears 2022-03-31 08571288 frs-core:ComputerEquipment 2022-03-31 08571288 frs-core:ComputerEquipment 2021-04-01 2022-03-31 08571288 frs-core:ComputerEquipment 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2021-03-31 08571288 1 2020-04-01 2021-03-31 08571288 frs-countries:EnglandWales 2020-04-01 2021-03-31
Registered number: 08571288
Perceval Decorative Ltd.
Unaudited Financial Statements
For The Year Ended 31 March 2022
Brentwood Accounting and Tax

Balance Sheet
Registered number: 08571288
2022 2021
£ £
Fixed assets 6 6
Current assets 37,546 26,484
Creditors: Amounts Falling Due Within One Year (7,017 ) (4,043 )
NET CURRENT ASSETS 30,529 22,441
TOTAL ASSETS LESS CURRENT LIABILITIES 30,535 22,447
Accruals and deferred income (570 ) (900 )
NET ASSETS 29,965 21,547
CAPITAL AND RESERVES 29,965 21,547
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2021: 1)
1 1
2. General Information
Perceval Decorative Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 08571288 . The registered office is 1a C R Farm Estate, Brentwood Road, Herongate, Brentwood, Essex, CM13 3LH.
For the year ending 31 March 2022 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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.
On behalf of the board
Mr M Hilliard
Director
10/10/2022