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REGISTERED NUMBER: 04363007 (England and Wales)















Financial Statements for the Year Ended 30 June 2023

for

Perfect Management Limited

Perfect Management Limited (Registered number: 04363007)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Balance Sheet 1

Notes to the Financial Statements 3


Perfect Management Limited (Registered number: 04363007)

Balance Sheet
30 June 2023

2023 2022
Notes £    £    £    £   
Fixed assets
Tangible assets 4 971 1,142

Current assets
Debtors 5 2,704 3,005
Cash at bank 14,016 30,024
16,720 33,029
Creditors
Amounts falling due within one year 6 10,046 13,695
Net current assets 6,674 19,334
Total assets less current liabilities 7,645 20,476

Creditors
Amounts falling due after more than
one year

7

4,983

7,583
Net assets 2,662 12,893

Capital and reserves
Called up share capital 1 1
Retained earnings 2,661 12,892
Shareholders' funds 2,662 12,893

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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.

Perfect Management Limited (Registered number: 04363007)

Balance Sheet - continued
30 June 2023


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 29 September 2023 and were signed by:





R Goodmaker - Director


Perfect Management Limited (Registered number: 04363007)

Notes to the Financial Statements
for the Year Ended 30 June 2023

1. Statutory information

Perfect Management Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04363007

Registered office: Pound House
62a Highgate High Street
London
N6 5HX

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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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 - 15% on reducing balance

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 ) .

Perfect Management Limited (Registered number: 04363007)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023

4. Tangible fixed assets
Plant and
machinery
£   
Cost
At 1 July 2022
and 30 June 2023 3,530
Depreciation
At 1 July 2022 2,388
Charge for year 171
At 30 June 2023 2,559
Net book value
At 30 June 2023 971
At 30 June 2022 1,142

5. Debtors: amounts falling due within one year
2023 2022
£    £   
Other debtors 2,704 3,005

6. Creditors: amounts falling due within one year
2023 2022
£    £   
Bank loans and overdrafts 2,600 2,600
Corporation Tax 5,402 7,772
VAT 416 2,315
Other creditors 238 238
Directors' current accounts 1,390 770
10,046 13,695

7. Creditors: amounts falling due after more than one year
2023 2022
£    £   
Bank loans 1 - 2 years 2,600 2,600
Bank loans 2 - 5 years 2,383 4,983
4,983 7,583

8. Ultimate controlling party

The ultimate controlling party is R Goodmaker.