Company Registration No. 07696628 (England and Wales)
ALGUACIL & PERKOFF LTD
Unaudited accounts
for the year ended 31 March 2021
ALGUACIL & PERKOFF LTD
Statement of financial position
as at 31 March 2021
Tangible assets
5,590
1,833
Cash at bank and in hand
87,531
20,423
Creditors: amounts falling due within one year
(78,423)
(8,777)
Net current assets
33,186
22,539
Called up share capital
2
1
Profit and loss account
38,774
24,371
Shareholders' funds
38,776
24,372
For the year ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 7 July 2021 and were signed on its behalf by
S Perkoff
Director
Company Registration No. 07696628
ALGUACIL & PERKOFF LTD
Notes to the Accounts
for the year ended 31 March 2021
ALGUACIL & PERKOFF LTD is a private company, limited by shares, registered in England and Wales, registration number 07696628. The registered office is Unit 9 (3rd Flr - Studio 9) Queens Yard, White Post Lane, London, E9 5EN.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% straight line
Computer equipment
25% straight line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2020
864
2,870
3,734
At 31 March 2021
1,463
8,318
9,781
At 1 April 2020
684
1,217
1,901
Charge for the year
210
2,080
2,290
At 31 March 2021
894
3,297
4,191
At 31 March 2021
569
5,021
5,590
At 31 March 2020
180
1,653
1,833
5
Debtors: amounts falling due within one year
2021
2020
ALGUACIL & PERKOFF LTD
Notes to the Accounts
for the year ended 31 March 2021
6
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
12,221
6,819
Proposed dividends
40,000
-
Other creditors
31,958
1,958
7
Average number of employees
During the year the average number of employees was 3 (2020: 2).
