PERLUS PROPERTY SERVICES LTD

Company Registration Number:
05013465 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

PERLUS PROPERTY SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

PERLUS PROPERTY SERVICES LTD

Company Information

for the Period Ended 31 January 2023




Director: Ben Preko
Registered office: 59
Chase Green Avenue
Enfield Chase
Enfield
London
EN2 8EB
Company Registration Number: 05013465 (England and Wales)

PERLUS PROPERTY SERVICES LTD

Profit and Loss Account

for the Period Ended 31 January 2023


Notes

2023
£

2022
£
Turnover 216,927 114,235
Cost of sales ( 164,099 ) ( 95,490 )
Gross Profit or (Loss) 52,828 18,745
Administrative Expenses ( 41,763 ) ( 35,936 )
Operating Profit or (Loss) 11,065 ( 17,191 )
Profit or (Loss) Before Tax 11,065 ( 17,191 )
Profit or (Loss) for Period 11,065 ( 17,191 )

The notes form part of these financial statements

PERLUS PROPERTY SERVICES LTD

Balance sheet

As at 31 January 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 12,026 11,720
Cash at bank and in hand: 7,384
Total current assets: 19,410 11,720
Creditors: amounts falling due within one year: 5 ( 500 ) ( 2,525 )
Net current assets (liabilities): 18,910 9,195
Total assets less current liabilities: 18,910 9,195
Creditors: amounts falling due after more than one year: 6 ( 47,717 ) ( 49,067 )
Total net assets (liabilities): ( 28,807 ) ( 39,872 )

The notes form part of these financial statements

PERLUS PROPERTY SERVICES LTD

Balance sheet continued

As at 31 January 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: ( 28,809 ) ( 39,874 )
Shareholders funds: ( 28,807 ) ( 39,872 )

For the year ending 31 January 2023 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 26 October 2023
And Signed On Behalf Of The Board By:

Name: Ben Preko
Status: Director

The notes form part of these financial statements

PERLUS PROPERTY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PERLUS PROPERTY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 3 3

PERLUS PROPERTY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 3. Off balance sheet disclosure

    No

PERLUS PROPERTY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

4. Debtors


2023
£

2022
£
Trade debtors 12,026 11,720
Total 12,026 11,720

PERLUS PROPERTY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 500 2,525
Total 500 2,525

PERLUS PROPERTY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

6.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 47,717 49,067
Total 47,717 49,067