Perrins Court Freehold Limited,Ltd - AccountsLtd - Accounts
Perrins Court Freehold Limited,Ltd - AccountsLtd - Accounts
| Registered Number:07371324 |
For the year ended 31 March 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2023
Perrins Court Freehold Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
| Registered Number : |
| As at |
Perrins Court Freehold Limited
Statement of Financial Position
| £ |
| £ |
2022
2023
| Notes |
| Fixed assets |
| Property, plant and equipment |
2
| Current assets |
| Trade and other receivables |
3
-
| Cash and cash equivalents |
| Trade and other payables: amounts falling due within one |
| year |
(1,291 )
(1,763 )
4
403
Net current assets
| Total assets less current liabilities |
| Trade and other payables: amounts falling due after more |
| than one year |
(52,990 )
(52,990 )
5
Net assets
| Capital and reserves |
| Retained earnings |
Shareholders' funds
| 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 Section |
| 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| These financial statements were approved and authorised for issue by the Board on |
| The notes form part of these financial statements |
1 of 3
4
For the year ended 31 March 2023
Perrins Court Freehold Limited
Notes to the Financial Statements
Statutory Information
| Perrins Court Freehold Limited is a private limited company, limited by shares, domiciled in England and Wales, |
| registration number 07371324. |
| Registered address: |
Red Rock House
Oak Business Park
Wix Road
Beaumont, Essex
CO16 0AT
| The presentation currency is £ sterling. |
| 1. Accounting policies |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
Amended Accounts
| - These accounts are to replace the original accounts. |
| - These accounts are now the statutory accounts. |
| - These accounts are prepared as they were at the date of the original accounts. |
| 2. Property, plant and equipment |
| Land and |
| Buildings |
| £ |
| Cost or |
| valuation |
| At 01 April 2022 |
| At 31 March 2023 |
| At 31 March 2023 |
| Net book value |
| At 31 March 2022 |
| 3. Trade and other receivables |
2022
2023
| £ |
| £ |
| Trade debtors |
2 of 3
5
For the year ended 31 March 2023
Perrins Court Freehold Limited
Notes to the Financial Statements Continued
| 4. Trade and other payables: amounts falling due within one year |
2022
2023
| £ |
| £ |
| Trade creditors |
| Accruals and deferred income |
| 5. Trade and other payables: amounts falling due after more than one year |
2022
2023
| £ |
| £ |
| Other creditors |
| 6. Average number of persons employed |
During the year the average number of employees was 0
3 of 3