Perfitt Timing Ltd. - Period Ending 2021-03-31

Perfitt Timing Ltd. - Period Ending 2021-03-31


Perfitt Timing Ltd. 10064723 false 2020-04-01 2021-03-31 2021-03-31 The principal activity of the company is that of consultancy, training & culture development for the healthcare industry Digita Accounts Production Advanced 6.29.9459.0 true 10064723 2020-04-01 2021-03-31 10064723 2021-03-31 10064723 core:CurrentFinancialInstruments core:WithinOneYear 2021-03-31 10064723 bus:Micro-entities 2020-04-01 2021-03-31 10064723 bus:AuditExemptWithAccountantsReport 2020-04-01 2021-03-31 10064723 bus:FullAccounts 2020-04-01 2021-03-31 10064723 bus:SmallCompaniesRegimeForAccounts 2020-04-01 2021-03-31 10064723 bus:RegisteredOffice 2020-04-01 2021-03-31 10064723 bus:Director1 2020-04-01 2021-03-31 10064723 bus:Director2 2020-04-01 2021-03-31 10064723 bus:PrivateLimitedCompanyLtd 2020-04-01 2021-03-31 10064723 countries:AllCountries 2020-04-01 2021-03-31 10064723 2019-04-01 2020-03-31 10064723 2020-03-31 10064723 core:CurrentFinancialInstruments core:WithinOneYear 2020-03-31 iso4217:GBP xbrli:pure

Registration number: 10064723

Perfitt Timing Ltd.

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2021

 

Perfitt Timing Ltd.

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Perfitt Timing Ltd.

Company Information

Directors

Mrs Ynes Maria Perfitt

Mr Jason Daniel Perfitt

Registered office

10 Edward House
Royal Earlswood Park
Redhill
RH1 6TL

Accountants

Anderson Phillips Accountants Ltd
Chartered Certified Accountants
2 Exeter House Beaufort Court
Sir Thomas Longley Road
Rochester
Kent
ME2 4FE

 

Perfitt Timing Ltd.

(Registration number: 10064723)
Balance Sheet as at 31 March 2021

2021
£

2020
£

Fixed assets

226

301

Current assets

4,439

929

Prepayments and accrued income

3,000

3,750

Creditors: Amounts falling due within one year

(5,822)

(3,010)

Net current assets

1,617

1,669

Total assets less current liabilities

1,843

1,970

Accruals and deferred income

(1,200)

(1,200)

 

643

770

Capital and reserves

643

770

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

These financial statements were authorised for issue by the Board on 7 July 2021.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2020 - 3).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 7 July 2021 and signed on its behalf by:
 

 

Perfitt Timing Ltd.

(Registration number: 10064723)
Balance Sheet as at 31 March 2021

.........................................

Mr Jason Daniel Perfitt
Director