Perfect 3 Consulting Limited

Perfect 3 Consulting Limited

PERFECT 3 CONSULTING LIMITED - Company Information

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1 March 2020 false No description of principal activity Taxfiler 2021.14 08413225business:PrivateLimitedCompanyLtd2020-03-012021-02-28 084132252020-02-29 084132252020-03-012021-02-28 08413225business:AuditExempt-NoAccountantsReport2020-03-012021-02-28 08413225business:FullAccounts2020-03-012021-02-28 084132252021-02-28 08413225business:Director12020-03-012021-02-28 08413225business:CompanySecretary12020-03-012021-02-28 08413225business:RegisteredOffice2020-03-012021-02-28 084132252020-02-29 08413225core:WithinOneYear2021-02-28 08413225core:WithinOneYear2020-02-29 08413225core:ShareCapital2021-02-28 08413225core:ShareCapital2020-02-29 08413225core:RetainedEarningsAccumulatedLosses2021-02-28 08413225core:RetainedEarningsAccumulatedLosses2020-02-29 08413225business:SmallEntities2020-03-012021-02-28 08413225countries:EnglandWales2020-03-012021-02-28 08413225core:PlantMachinery2020-03-012021-02-28 08413225core:FurnitureFittings2020-03-012021-02-28 08413225core:ComputerEquipment2020-03-012021-02-28 08413225core:FurnitureFittings2020-02-29 08413225core:ComputerEquipment2020-02-29 08413225core:FurnitureFittings2021-02-28 08413225core:ComputerEquipment2021-02-28 08413225business:OrdinaryShareClass12020-03-012021-02-28 08413225business:OrdinaryShareClass12019-03-012020-02-29 084132252019-03-012020-02-29 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 08413225 (England and Wales)
Perfect 3 Consulting Limited Unaudited accounts for the year ended 28 February 2021
Perfect 3 Consulting Limited Unaudited accounts Contents
Page
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Perfect 3 Consulting Limited Company Information for the year ended 28 February 2021
Director
A D Smith-Hayes
Secretary
K J Smith-Hayes
Company Number
08413225 (England and Wales)
Registered Office
258 The Grange Wells Road Knowle Bristol BS4 2PN United Kingdom
Accountants
A K Tax Consultant Limited 18 Oakwood Road Henleaze Bristol BS9 4NR
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Perfect 3 Consulting Limited Statement of financial position as at 28 February 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
727 
970 
Current assets
Debtors
5
5,807 
8,226 
Cash at bank and in hand
22,010 
14,391 
27,817 
22,617 
Creditors: amounts falling due within one year
6
(27,832)
(23,346)
Net current liabilities
(15)
(729)
Net assets
712 
241 
Capital and reserves
Called up share capital
7
2 
2 
Profit and loss account
710 
239 
Shareholders' funds
712 
241 
For the year ending 28 February 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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 FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 May 2021 and were signed on its behalf by
A D Smith-Hayes Director Company Registration No. 08413225
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Perfect 3 Consulting Limited Notes to the Accounts for the year ended 28 February 2021
1
Statutory information
Perfect 3 Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 08413225. The registered office is 258 The Grange, Wells Road, Knowle, Bristol, BS4 2PN, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Fixtures & fittings
25% reducing balance
Computer equipment
33.33% straight line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2020
1,498 
2,191 
3,689 
Additions
191 
55 
246 
At 28 February 2021
1,689 
2,246 
3,935 
Depreciation
At 1 March 2020
822 
1,897 
2,719 
Charge for the year
217 
272 
489 
At 28 February 2021
1,039 
2,169 
3,208 
Net book value
At 28 February 2021
650 
77 
727 
At 29 February 2020
676 
294 
970 
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Perfect 3 Consulting Limited Notes to the Accounts for the year ended 28 February 2021
5
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
Trade debtors
5,532 
4,884 
Other debtors
275 
3,342 
5,807 
8,226 
6
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Taxes and social security
26,219 
22,389 
Loans from directors
623 
- 
Accruals
990 
957 
27,832 
23,346 
7
Share capital
2021 
2020 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
8
Average number of employees
During the year the average number of employees was 1 (2020: 1).
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