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REGISTERED NUMBER: 14311181 (England and Wales)















Unaudited Financial Statements

for the Period 22 August 2022 to 31 August 2023

for

Perfect Print Limited

Perfect Print Limited (Registered number: 14311181)






Contents of the Financial Statements
for the Period 22 August 2022 to 31 August 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Perfect Print Limited

Company Information
for the Period 22 August 2022 to 31 August 2023







DIRECTOR: P G Edgerton





REGISTERED OFFICE: 67 Westow Street
London
United Kingdom
SE19 3RW





REGISTERED NUMBER: 14311181 (England and Wales)





ACCOUNTANTS: Thornton Springer LLP
Chartered Accountants
67 Westow Street
London
SE19 3RW

Perfect Print Limited (Registered number: 14311181)

Balance Sheet
31 August 2023

Notes £   
FIXED ASSETS
Tangible assets 4 23,378

CURRENT ASSETS
Stocks 44,433
Debtors 5 138,525
Cash at bank 18,566
201,524
CREDITORS
Amounts falling due within one year 6 (587,753 )
NET CURRENT LIABILITIES (386,229 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(362,851

)

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings (362,951 )
(362,851 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 7 November 2023 and were signed by:





P G Edgerton - Director


Perfect Print Limited (Registered number: 14311181)

Notes to the Financial Statements
for the Period 22 August 2022 to 31 August 2023

1. STATUTORY INFORMATION

Perfect Print Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 27,346
At 31 August 2023 27,346
DEPRECIATION
Charge for period 3,968
At 31 August 2023 3,968
NET BOOK VALUE
At 31 August 2023 23,378

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 94,040
Other debtors 44,485
138,525

Perfect Print Limited (Registered number: 14311181)

Notes to the Financial Statements - continued
for the Period 22 August 2022 to 31 August 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 44,754
Other creditors 542,999
587,753