Perfect Finish (Wareham) Ltd - Limited company accounts 20.1

Perfect Finish (Wareham) Ltd - Limited company accounts 20.1


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REGISTERED NUMBER: 06071383 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2021

for

Perfect Finish (Wareham) Ltd

Perfect Finish (Wareham) Ltd (Registered number: 06071383)






Contents of the Financial Statements
for the Year Ended 31 January 2021




Page

Income Statement 1

Balance Sheet 2


Perfect Finish (Wareham) Ltd (Registered number: 06071383)

Income Statement
for the Year Ended 31 January 2021

31.1.21 31.1.20
£    £   

TURNOVER 42,384 47,224

Cost of raw materials and consumables (8,736 ) (11,732 )

Staff costs (12,766 ) (12,964 )

Depreciation and other amounts written off
assets

(93

)

(124

)

Other charges (12,704 ) (13,161 )

Taxation (1,554 ) (1,780 )

PROFIT 6,531 7,463

Perfect Finish (Wareham) Ltd (Registered number: 06071383)

Balance Sheet
31 January 2021

31.1.21 31.1.20
£    £    £    £   
FIXED ASSETS 278 371

CURRENT ASSETS 4,820 4,523

CREDITORS
Amounts falling due within one year (17,105 ) (11,432 )
NET CURRENT LIABILITIES (12,285 ) (6,909 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(12,007

)

(6,538

)

CAPITAL AND RESERVES (12,007 ) (6,538 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Perfect Finish (Wareham) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06071383

Registered office: Unit 1 The Sidings
Victoria Avenue Industrial Estate
Swanage
Dorset
BH19 1AU

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2020 - 1 ) .



Perfect Finish (Wareham) Ltd (Registered number: 06071383)

Balance Sheet - continued
31 January 2021


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions.

The financial statements were approved by the director and authorised for issue on 26 October 2021 and were signed by:





C Churchill - Director