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COMPANY REGISTRATION NUMBER: 08782744
Perfect Effect Limited
Filleted Unaudited Financial Statements
31 March 2022
Perfect Effect Limited
Financial Statements
Year ended 31 March 2022
Contents
Page
Officers and professional advisers
1
Chartered accountant's report to the director on the preparation of the unaudited statutory financial statements
2
Statement of financial position and the notes to the financial statements
3
Perfect Effect Limited
Officers and Professional Advisers
Director
M Sims
Registered office
22 Campbell Road
Corby
Northants
NN17 1RP
Accountants
"A" Plus Accountants Limited
Chartered accountants
10 Canberra House
Corbygate Business Park
Corby
Northants
NN17 5JG
Perfect Effect Limited
Chartered Accountant's Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Perfect Effect Limited
Year ended 31 March 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Perfect Effect Limited for the year ended 31 March 2022, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. This report is made solely to the director of Perfect Effect Limited in accordance with the terms of our engagement letter dated 25 May 2018. Our work has been undertaken solely to prepare for your approval the financial statements of Perfect Effect Limited and state those matters that we have agreed to state to you in this report in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Perfect Effect Limited and its director for our work or for this report.
It is your duty to ensure that Perfect Effect Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Perfect Effect Limited. You consider that Perfect Effect Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of Perfect Effect Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
"A" Plus Accountants Limited Chartered accountants
10 Canberra House Corbygate Business Park Corby Northants NN17 5JG
23 May 2022
Perfect Effect Limited
Statement of Financial Position
31 March 2022
2022
2021
£
£
£
Fixed assets
83
105
----
----
Current assets
25,997
31,421
Creditors: amounts falling due within one year
10,971
10,962
--------
--------
Net current assets
15,026
20,459
--------
--------
Total assets less current liabilities
15,109
20,564
Creditors: amounts falling due after more than one year
12,000
15,000
Accruals and deferred income
615
615
--------
--------
2,494
4,949
--------
--------
Capital and reserves
2,494
4,949
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 14 (2021: 12 ).
For the year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 May 2022 , and are signed on behalf of the board by:
M Sims
Director
Company registration number: 08782744
The company is a private company limited by shares, registered in England and Wales.