PerryN&S Ltd - Period Ending 2022-07-31

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Registration number: 13524791

PerryN&S Ltd

Annual Report and Unaudited Financial Statements

for the Period from 21 July 2021 to 31 July 2022

PerryN&S Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

PerryN&S Ltd

Company Information

Director

Mr Shane Perry

Registered office

The Farriers, Mount Edgecumbe
Cremyll
Cornwall
PL10 1NQ

Accountants

Carey Accountancy Ltd
Higher Treyone
Polbathic
Cornwall
PL11 3HE

PerryN&S Ltd

(Registration number: 13524791)
Balance Sheet as at 31 July 2022

	2022 £
Fixed assets	19,125
Current assets	25,213
Creditors: Amounts falling due within one year	(22,874)
Net current assets	2,339
Total assets less current liabilities	21,464
Creditors: Amounts falling due after more than one year	(31,880)
	(10,416)
Capital and reserves	(10,416)

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
The Farriers, Mount Edgecumbe
Cremyll
Cornwall
PL10 1NQ
United Kingdom

These financial statements were authorised for issue by the director on 16 October 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the period, was 13.

For the financial period ending 31 July 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

PerryN&S Ltd

(Registration number: 13524791)
Balance Sheet as at 31 July 2022

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 16 October 2022

.........................................
Mr Shane Perry
Director