Perfect Accountancy Services Limited Filleted accounts for Companies House (small and micro)

Perfect Accountancy Services Limited Filleted accounts for Companies House (small and micro)

PERFECT ACCOUNTANCY SERVICES LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 05180224
Perfect Accountancy Services Limited
Filleted Unaudited Financial Statements
31 March 2022
Perfect Accountancy Services Limited
Statement of Financial Position
31 March 2022
2022
2021
£
£
£
Fixed assets
242,199
32,900
---------
--------
Current assets
34,388
253,824
Prepayments and accrued income
1,937
1,035
--------
---------
36,325
254,859
Creditors: amounts falling due within one year
75,075
128,987
---------
---------
Net current (liabilities)/assets
( 38,750)
125,872
---------
---------
Total assets less current liabilities
203,449
158,772
Creditors: amounts falling due after more than one year
88,050
109,000
---------
---------
115,399
49,772
---------
---------
Capital and reserves
115,399
49,772
---------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2021: 7 ).
2.
For the year ending 31st March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 May 2022 , and are signed on behalf of the board by:
Mr R K Choudhary
Director
Company registration number: 05180224
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 35 Ruddlesway, Windsor, Berkshire, SL4 5SF.