Pretty Perfect Homes Limited - Accounts to registrar (filleted) - small 23.2.5

Pretty Perfect Homes Limited - Accounts to registrar (filleted) - small 23.2.5


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REGISTERED NUMBER: 10060899 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023

FOR

PRETTY PERFECT HOMES LIMITED

PRETTY PERFECT HOMES LIMITED (REGISTERED NUMBER: 10060899)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


PRETTY PERFECT HOMES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023







DIRECTOR: Mrs R Tapper





REGISTERED OFFICE: Oakdale
67 Lane End Drive
Knaphill
Woking
Surrey
GU21 2QG





REGISTERED NUMBER: 10060899 (England and Wales)





ACCOUNTANTS: Vernon Gosling Friday Limited
10 Beech Court
Wokingham Road
Hurst
Berkshire
RG10 0RQ

PRETTY PERFECT HOMES LIMITED (REGISTERED NUMBER: 10060899)

BALANCE SHEET
31 MARCH 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 400,735 400,538

CURRENT ASSETS
Debtors 5 1,353 1,235
Cash at bank and in hand 20,290 32,478
21,643 33,713
CREDITORS
Amounts falling due within one year 6 402,658 414,516
NET CURRENT LIABILITIES (381,015 ) (380,803 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

19,720

19,735

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 19,620 19,635
SHAREHOLDERS' FUNDS 19,720 19,735

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 December 2023 and were signed by:





Mrs R Tapper - Director


PRETTY PERFECT HOMES LIMITED (REGISTERED NUMBER: 10060899)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023

1. STATUTORY INFORMATION

Pretty Perfect Homes Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 10% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 April 2022 399,925 1,094 401,019
Additions - 319 319
At 31 March 2023 399,925 1,413 401,338
DEPRECIATION
At 1 April 2022 - 481 481
Charge for year - 122 122
At 31 March 2023 - 603 603
NET BOOK VALUE
At 31 March 2023 399,925 810 400,735
At 31 March 2022 399,925 613 400,538

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 1,353 1,235

PRETTY PERFECT HOMES LIMITED (REGISTERED NUMBER: 10060899)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 480 685
Other creditors 402,178 413,831
402,658 414,516