R Perry Electrical Limited - Accounts

R Perry Electrical Limited - Accounts

R PERRY ELECTRICAL LIMITED - Company Information

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Registered Number: 08739905
England and Wales

 

 

 

R PERRY ELECTRICAL LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 November 2019

End date: 31 October 2020

R Perry Electrical Limited
Contents Page
For the year ended 31 October 2020
 
 		 Notes
 		 2020
£		   2019
£
Fixed assets      
Tangible fixed assets 22,224    5,424 
22,224    5,424 
Current assets      
Debtors: amounts falling due within one year 74,041    42,211 
Cash at bank and in hand 41,234    697 
115,275    42,908 
Creditors: amount falling due within one year (150,498)   (91,489)
Net current liabilities (35,223)   (48,581)
 
Total assets less current liabilities (12,999)   (43,157)
Net liabilities (12,999)   (43,157)
 

Capital and reserves 		     
Called up share capital 1    1 
Profit and loss account (13,000)   (43,158)
Shareholder's funds (12,999)   (43,157)
 


For the year ended 31 October 2020 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 25 November 2021 and were signed by:


--------------------------------
Katrina NICOLETTI
Director
1
General Information
R Perry Electrical Limited is a private company, limited by shares, registered in England and Wales, registration number 08739905, registration address 47 High Street, Barnet, , EN5 5UW

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:


Motor Vehicle 25% RBM
Computer equipment 33.33% SLM
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2.

Average number of employees

Average number of employees during the year was 2 (2019 : 2).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Computer Equipment   Total
  £   £   £
At 01 November 2019 17,509    4,040    21,549 
Additions 23,751    515    24,266 
Disposals -    -    - 
At 31 October 2020 41,260    4,555    45,815 
Depreciation
At 01 November 2019 12,085    4,040    16,125 
Charge for year 7,294    172    7,466 
On disposals -    -    - 
At 31 October 2020 19,379    4,212    23,591 
Net book values
Closing balance as at 31 October 2020 21,881    343    22,224 
Opening balance as at 01 November 2019 5,424    -    5,424 


4.

Share Capital

Allotted, called up and fully paid
2020
£		   2019
£
1 Class A share of £1.00 each 1    1 
1    1 

2