Pretty Perfect Homes Limited - Accounts to registrar (filleted) - small 18.2

Pretty Perfect Homes Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 10060899 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2021

FOR

PRETTY PERFECT HOMES LIMITED

PRETTY PERFECT HOMES LIMITED (REGISTERED NUMBER: 10060899)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2021




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


PRETTY PERFECT HOMES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2021







DIRECTOR: Mrs R Tapper





REGISTERED OFFICE: Oakdale
67 Lane End Drive
Knaphill
Woking
Surrey
GU21 2QG





REGISTERED NUMBER: 10060899 (England and Wales)





ACCOUNTANTS: Vernon Gosling Friday Limited
10 Beech Court
Wokingham Road
Hurst
Berkshire
RG10 0RQ

PRETTY PERFECT HOMES LIMITED (REGISTERED NUMBER: 10060899)

BALANCE SHEET
31 MARCH 2021

2021 2020
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 400,606 400,681

CURRENT ASSETS
Debtors 5 1,706 1,111
Cash at bank and in hand 28,361 23,634
30,067 24,745
CREDITORS
Amounts falling due within one year 6 411,789 409,945
NET CURRENT LIABILITIES (381,722 ) (385,200 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

18,884

15,481

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 18,784 15,381
SHAREHOLDERS' FUNDS 18,884 15,481

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

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

The director acknowledges her 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 December 2021 and were signed by:





Mrs R Tapper - Director


PRETTY PERFECT HOMES LIMITED (REGISTERED NUMBER: 10060899)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2021

1. STATUTORY INFORMATION

Pretty Perfect Homes Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 10% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 April 2020
and 31 March 2021 399,925 1,094 401,019
DEPRECIATION
At 1 April 2020 - 338 338
Charge for year - 75 75
At 31 March 2021 - 413 413
NET BOOK VALUE
At 31 March 2021 399,925 681 400,606
At 31 March 2020 399,925 756 400,681

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Other debtors 1,706 1,111

PRETTY PERFECT HOMES LIMITED (REGISTERED NUMBER: 10060899)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2021

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Taxation and social security 1,285 2,398
Other creditors 410,504 407,547
411,789 409,945