Accounts Submission
Accounts Submission
PERFECTIONIST LIMITED
Company Registration Number:
04971295
(England and Wales)
Unaudited statutory accounts for the year ended 31 March 2021
Period of accounts
Start date: 01 April 2020
End date: 31 March 2021
PERFECTIONIST LIMITED
Contents of the Financial Statements
for the Period Ended 31 March 2021
| Company Information - 3 | |
| Report of the Directors - 4 | |
| Balance sheet - 5 | |
| Additional notes - 7 | |
| Balance sheet notes - 10 |
PERFECTIONIST LIMITED
Company Information
for the Period Ended 31 March 2021
| Director: |
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| Secretary: |
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| Registered office: |
England |
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| Company Registration Number: |
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PERFECTIONIST LIMITED
Directors' Report Period Ended 31 March 2021
The directors present their report with the financial statements of the company for the period ended 31 March 2021
Principal Activities
Political and charitable donations
Directors
The directors shown below have held office during the whole of the period from 01 April 2020 to 31 March 2021
Secretary
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
PERFECTIONIST LIMITED
Balance sheet
As at
Notes |
2021 £ |
2020 £ |
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| Fixed assets | |||
| Tangible assets: | 4 |
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| Total fixed assets: |
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| Current assets | |||
| Debtors: | 5 |
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| Cash at bank and in hand: |
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| Total current assets: |
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| Creditors: amounts falling due within one year: | 6 |
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Creditors: amounts falling due after more than one year: | 7 |
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| Total net assets (liabilities): |
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The notes form part of these financial statements
PERFECTIONIST LIMITED
Balance sheet continued
As at 31 March 2021
Notes |
2021 £ |
2020 £ |
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| Capital and reserves | |||
| Called up share capital: |
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| Profit and loss account: |
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| Shareholders funds: |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
PERFECTIONIST LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2021
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1. Accounting policies
Basis of measurement and preparation
These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102
PERFECTIONIST LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2021
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2. Employees
2021
2020Average number of employees during the period 21 17
PERFECTIONIST LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2021
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3. Off balance sheet disclosure
No
PERFECTIONIST LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2021
4. Tangible assets
| Plant & machinery | Motor vehicles | Total | |
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| Cost | £ | £ | £ |
| At 01 April 2020 |
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| Additions | - | - | - |
| Disposals | - |
(
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(
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| Revaluations | - | - | - |
| Transfers | - | - | - |
| At 31 March 2021 |
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| Depreciation | |||
| At 01 April 2020 |
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| Charge for year | - |
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| On disposals | - |
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| Other adjustments | - | - | - |
| At 31 March 2021 |
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| Net book value | |||
| At 31 March 2021 |
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| At 31 March 2020 |
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PERFECTIONIST LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2021
5. Debtors
2021 £ |
2020 £ |
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|---|---|---|
| Trade debtors |
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| Total |
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PERFECTIONIST LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2021
6.Creditors: amounts falling due within one year note
2021 £ |
2020 £ |
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| Amounts due under finance leases and hire purchase contracts |
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| Trade creditors |
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| Taxation and social security |
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| Total |
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PERFECTIONIST LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2021
7.Creditors: amounts falling due after more than one year
2021 £ |
2020 £ |
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| Bank loans and overdrafts |
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| Amounts due under finance leases and hire purchase contracts |
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| Total |
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