Company Registration No. 12498931 (England and Wales)
Perfect Pal Healthcare Ltd
Unaudited accounts
for the year ended 31 March 2023
Perfect Pal Healthcare Ltd
Unaudited accounts
Contents
Perfect Pal Healthcare Ltd
Company Information
for the year ended 31 March 2023
Company Number
12498931 (England and Wales)
Registered Office
6 CATHEDRAL ROAD
CARDIFF
CF11 9LJ
WALES
Perfect Pal Healthcare Ltd
Statement of financial position
as at 31 March 2023
Tangible assets
355,359
46,704
Cash at bank and in hand
86,514
260,870
Creditors: amounts falling due within one year
(99,774)
(59,201)
Net current (liabilities)/assets
(11,760)
203,169
Total assets less current liabilities
567,870
249,873
Creditors: amounts falling due after more than one year
(275,549)
(35,407)
Net assets
292,321
214,466
Called up share capital
1
1
Profit and loss account
292,320
214,465
Shareholders' funds
292,321
214,466
For the year ending 31 March 2023 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 director acknowledges his 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 and authorised for issue on 27 April 2023 and were signed on its behalf by
Arman Domehri
Director
Company Registration No. 12498931
Perfect Pal Healthcare Ltd
Notes to the Accounts
for the year ended 31 March 2023
Perfect Pal Healthcare Ltd is a private company, limited by shares, registered in England and Wales, registration number 12498931. The registered office is 6 CATHEDRAL ROAD, CARDIFF, CF11 9LJ, WALES.
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:
Plant & machinery
33% straight line balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2022
7,411
52,619
60,030
Additions
6,400
498,359
504,759
At 31 March 2023
13,811
550,978
564,789
At 1 April 2022
2,802
10,524
13,326
Charge for the year
2,752
86,775
89,527
On disposals
-
106,577
106,577
At 31 March 2023
5,554
203,876
209,430
At 31 March 2023
8,257
347,102
355,359
At 31 March 2022
4,609
42,095
46,704
Perfect Pal Healthcare Ltd
Notes to the Accounts
for the year ended 31 March 2023
5
Investments
Subsidiary undertakings
Valuation at 1 April 2022
-
Valuation at 31 March 2023
224,271
Amounts falling due within one year
Amounts falling due after more than one year
7
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
62,329
59,201
8
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
275,549
35,407
9
Average number of employees
During the year the average number of employees was 50 (2022: 34).
