Company Registration No. 04612334 (England and Wales)
JOHN PERRY (WALLPAPERS) LTD
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2020
PAGES FOR FILING WITH REGISTRAR
JOHN PERRY (WALLPAPERS) LTD
COMPANY INFORMATION
Director
M Karlsson
Company number
04612334
Registered office
Lifford House
199 Eade Road
London
N4 1DN
United Kingdom
Accountants
HW Fisher LLP
Acre House
11-15 William Road
London
NW1 3ER
United Kingdom
JOHN PERRY (WALLPAPERS) LTD
CONTENTS
Page
Director's report
1
Balance sheet
2
Notes to the financial statements
3
JOHN PERRY (WALLPAPERS) LTD
DIRECTOR'S REPORT
FOR THE YEAR ENDED 31 DECEMBER 2020
- 1 -
The director presents her annual report and financial statements for the year ended 31 December 2020.
Principal activities
The company did not trade during the year, therefore no profit and loss account has been prepared.
Director
The director who held office during the year and up to the date of signature of the financial statements was as follows:
M Karlsson
Small companies exemption
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
On behalf of the board
M Karlsson
Director
27 July 2021
JOHN PERRY (WALLPAPERS) LTD
BALANCE SHEET
AS AT
31 DECEMBER 2020
31 December 2020
- 2 -
2020
2019
Notes
£
£
£
£
Current assets
Cash at bank and in hand
2
2
Net current assets
2
2
Capital and reserves
Called up share capital
2
2
For the financial year ended 31 December 2020 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
T
he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 27 July 2021
M Karlsson
Director
Company Registration No. 04612334
JOHN PERRY (WALLPAPERS) LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2020
- 3 -
1
Accounting policies
Company information
John Perry (Wallpapers) Ltd is a
private
company
limited by shares
incorporated in England and Wales.
The registered office is
Lifford House, 199 Eade Road, London, United Kingdom, N4 1DN.
1.1
Accounting convention
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
The financial statements are prepared in
sterling
, which is the functional currency of the company.
Monetary a
mounts
in these financial statements are
rounded to the nearest £.
The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.
1.2
Profit and loss account
The company has not traded during the year or the preceding financial period. During
this time,
the company received no income and incurred no expenditure and therefore no Profit and loss account is presented
in these financial statements.
1.3
Cash and cash equivalents
Cash at bank and in hand
are basic financial assets
and
include cash in hand
.
1.4
Equity instruments
Equity instruments issued by the company are recorded at the proceeds received, net of transaction costs. Dividends payable on equity instruments are recognised as liabilities once they are no longer at the discretion of the company.
1.5
Foreign exchange
Transactions in currencies other than pounds sterling are recorded at the rates of exchange prevailing at the dates of the transactions. At each reporting end date, monetary assets and liabilities that are denominated in foreign currencies are retranslated at the rates prevailing on the reporting end date. Gains and losses arising on translation
in the period
are included in profit or loss.
2
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2020
2019
Number
Number
Total