Perseus Estates Ltd Filleted accounts for Companies House (small and micro)

Perseus Estates Ltd Filleted accounts for Companies House (small and micro)

PERSEUS ESTATES LTD - Company Information

Print Friendly Version

0 false false false false false false false false false true false false false false false false No description of principal activity 2021-03-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 09462536 2021-03-01 2022-02-28 09462536 2022-02-28 09462536 2021-02-28 09462536 bus:Director1 2021-03-01 2022-02-28 09462536 core:WithinOneYear 2022-02-28 09462536 core:WithinOneYear 2021-02-28 09462536 core:RestatedAmount 2021-02-28 09462536 bus:Micro-entities 2021-03-01 2022-02-28 09462536 bus:AuditExemptWithAccountantsReport 2021-03-01 2022-02-28 09462536 bus:FullAccounts 2021-03-01 2022-02-28 09462536 bus:SmallCompaniesRegimeForAccounts 2021-03-01 2022-02-28 09462536 bus:PrivateLimitedCompanyLtd 2021-03-01 2022-02-28
COMPANY REGISTRATION NUMBER: 09462536
PERSEUS ESTATES LTD
FILLETED UNAUDITED FINANCIAL STATEMENTS
28 February 2022
PERSEUS ESTATES LTD
FINANCIAL STATEMENTS
YEAR ENDED 28 FEBRUARY 2022
Contents
Page
Statement of financial position and the notes to the financial statements
1
PERSEUS ESTATES LTD
STATEMENT OF FINANCIAL POSITION
28 February 2022
2022
2021
£
£
£
Fixed assets
1,438,020
708,690
-------------
----------
Current assets
34,416
83,333
Creditors: amounts falling due within one year
1,548,460
836,450
-------------
----------
Net current liabilities
1,514,044
753,117
-------------
----------
Total assets less current liabilities
( 76,024)
( 44,427)
Accruals and deferred income
1,638
2,558
---------
---------
(77,662)
(46,985)
---------
---------
Capital and reserves
( 77,662)
( 46,985)
---------
---------
For the year ending 28 February 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge their 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 27 October 2022 , and are signed on behalf of the board by:
Mr N S Tolley
Director
Company registration number: 09462536
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 168 Church Road, Hove, BN3 2DL.