Company Registration No. 05320719 (England and Wales)
Perfect Level Limited
Unaudited accounts
for the year ended 31 December 2022
Perfect Level Limited
Unaudited accounts
Contents
Perfect Level Limited
Company Information
for the year ended 31 December 2022
Directors
S L Turnbull
C P Turnbull
Company Number
05320719 (England and Wales)
Registered Office
The Courtyard
30 Worthing Road
Horsham
West Sussex
RH12 1SL
ENGLAND
Accountants
Richard Matthew Accountancy Ltd
The Courtyard
30 Worthing Road
Horsham
West Sussex
RH12 1SL
Perfect Level Limited
Statement of financial position
as at 31 December 2022
Cash at bank and in hand
3,213
19,621
Creditors: amounts falling due within one year
(6,531)
(13,918)
Net current (liabilities)/assets
(2,646)
5,703
Net (liabilities)/assets
(2,573)
5,802
Called up share capital
1,000
1,000
Profit and loss account
(3,573)
4,802
Shareholders' funds
(2,573)
5,802
For the year ending 31 December 2022 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 27 September 2023 and were signed on its behalf by
S L Turnbull
Director
Company Registration No. 05320719
Perfect Level Limited
Notes to the Accounts
for the year ended 31 December 2022
Perfect Level Limited is a private company, limited by shares, registered in England and Wales, registration number 05320719. The registered office is The Courtyard, 30 Worthing Road, Horsham, West Sussex, RH12 1SL, ENGLAND.
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% reducing balance
Computer equipment
33% straight line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2022
555
6,936
7,491
At 31 December 2022
555
6,936
7,491
At 1 January 2022
457
6,935
7,392
Charge for the year
25
1
26
At 31 December 2022
482
6,936
7,418
At 31 December 2022
73
-
73
At 31 December 2021
98
1
99
Amounts falling due within one year
Perfect Level Limited
Notes to the Accounts
for the year ended 31 December 2022
6
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
-
616
Loans from directors
5,732
11,034
7
Average number of employees
During the year the average number of employees was 2 (2021: 2).
