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Company Registration No. 11931498 (England and Wales)
PERFECT LOOK LONDON LTD Unaudited accounts for the year ended 30 April 2023
PERFECT LOOK LONDON LTD Unaudited accounts Contents
Page
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PERFECT LOOK LONDON LTD Company Information for the year ended 30 April 2023
Director
Simona Rodica MIHAILESCU
Company Number
11931498 (England and Wales)
Registered Office
Unit B2 1b Ment House Mentmore Terrace London E8 3DQ England
Accountants
Lexarox Ltd UNIT B 1B MENTMORE TERRACE MENT HOUSE London LONDON E 3DQ
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PERFECT LOOK LONDON LTD Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
5,836 
53,056 
Creditors: amounts falling due within one year
(5,620)
(12,757)
Net current assets
216 
40,299 
Total assets less current liabilities
216 
40,299 
Creditors: amounts falling due after more than one year
(17,223)
(22,909)
Net (liabilities)/assets
(17,007)
17,390 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(17,008)
17,389 
Shareholders' funds
(17,007)
17,390 
For the year ending 30 April 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 her 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 15 November 2023 and were signed on its behalf by
Simona Rodica MIHAILESCU Director Company Registration No. 11931498
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PERFECT LOOK LONDON LTD Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
PERFECT LOOK LONDON LTD is a private company, limited by shares, registered in England and Wales, registration number 11931498. The registered office is Unit B2 1b Ment House, Mentmore Terrace, London, E8 3DQ, 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 remained unchanged from the previous year, and also 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
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
698 
1,351 
Taxes and social security
(37)
11,935 
Proposed dividends
654 
- 
Other creditors
(165)
- 
Loans from directors
4,470 
(529)
5,620 
12,757 
5
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
17,223 
22,909 
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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