6 January 2022 false No description of principal activity Taxfiler 2023.8 13832808business:PrivateLimitedCompanyLtd2022-01-062023-01-31 138328082022-01-05 138328082022-01-062023-01-31 13832808business:AuditExemptWithAccountantsReport2022-01-062023-01-31 13832808business:FilletedAccounts2022-01-062023-01-31 138328082023-01-31 13832808business:Director12022-01-062023-01-31 13832808business:RegisteredOffice2022-01-062023-01-31 13832808core:WithinOneYear2023-01-31 13832808core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 13832808core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 13832808core:PreviouslyStatedAmount2023-01-31 13832808business:SmallEntities2022-01-062023-01-31 13832808countries:EnglandWales2022-01-062023-01-31 13832808business:Director112022-01-062023-01-31 13832808business:Director112022-01-05 13832808business:Director112023-01-31 iso4217:GBP xbrli:pure
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
Page
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Perfectly Vegan Limited Company Information for the period from 6 January 2022 to 31 January 2023
Director
Richard Harding
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
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Perfectly Vegan Limited Statement of financial position as at 31 January 2023
2023 
Notes
£ 
Current assets
Debtors
1 
Cash at bank and in hand
4,545 
4,546 
Creditors: amounts falling due within one year
(11,202)
Net current liabilities
(6,656)
Net liabilities
(6,656)
Capital and reserves
Called up share capital
1 
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
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Perfectly Vegan Limited Notes to the Accounts for the period from 6 January 2022 to 31 January 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
£ 
Amounts falling due within one year
Other debtors
1 
5
Creditors: amounts falling due within one year
2023 
£ 
Loans from directors
10,842 
Accruals
360 
11,202 
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Richard Harding
Directors Loan Account
- 
10,842 
- 
10,842 
- 
10,842 
- 
10,842 
7
Average number of employees
During the period the average number of employees was 1.
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