Company Registration No. 13832808 (England and Wales)
Perfectly Vegan Limited
Unaudited accounts
for the period from 6 January 2022 to 31 January 2023
Perfectly Vegan Limited
Unaudited accounts
Contents
Perfectly Vegan Limited
Company Information
for the period from 6 January 2022 to 31 January 2023
Company Number
13832808 (England and Wales)
Registered Office
37 Solent Way
Gosport
Hampshire
PO12 2NR
England
Accountants
Xebra Accountancy Limited
5A, The Gardens
Fareham
PO16 8SS
Perfectly Vegan Limited
Statement of financial position
as at 31 January 2023
Cash at bank and in hand
4,545
Creditors: amounts falling due within one year
(11,202)
Net current liabilities
(6,656)
Profit and loss account
(6,657)
Shareholders' funds
(6,656)
For the period ending 31 January 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 2 October 2023 and were signed on its behalf by
Richard Harding
Director
Company Registration No. 13832808
Perfectly Vegan Limited
Notes to the Accounts
for the period from 6 January 2022 to 31 January 2023
Perfectly Vegan Limited is a private company, limited by shares, registered in England and Wales, registration number 13832808. The registered office is 37 Solent Way, Gosport, Hampshire, PO12 2NR, 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 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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
Loans from directors
10,842
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors Loan Account
-
10,842
-
10,842
7
Average number of employees
During the period the average number of employees was 1.