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Registered Number: 10103467
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 March 2023

for

PANEL PERFECT PDR LTD

 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 5 9,857    13,286 
9,857    13,286 
Current assets      
Debtors: amounts falling due within one year 5,220    3,684 
Cash at bank and in hand 3,206    3,238 
8,426    6,922 
Creditors: amount falling due within one year (11,868)   (10,531)
Net current liabilities (3,442)   (3,609)
 
Total assets less current liabilities 6,415    9,677 
Creditors: amount falling due after more than one year (6,237)   (9,501)
Net assets 178    176 
 

Capital and reserves
     
Called up share capital 6 100    100 
Profit and loss account 78    76 
Shareholder's funds 178    176 
 


For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 14 November 2023 and were signed by:


-------------------------------
Mark Clapham
Director
1
General Information
Panel Perfect Pdr Ltd is a private company, limited by shares, registered in England and Wales, registration number 10103467, registration address 34 Fernleigh Crescent, Up Hatherley, Cheltenham, Gloucestershire, GL51 3QL.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of trade discounts.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of 5 years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 33% Straight Line
Plant and Machinery 20% Straight Line
Motor Vehicles 25% Reducing Balance
2.

Directors' Emoluments

2023
£
  2022
£
Administrative Expenses
Directors Salaries 27,600    27,600 
27,600    27,600 

3.

Average number of employees

Average number of employees during the year was 2 (2022 : 2).
4.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 01 April 2022 10,000    10,000 
Additions  
Disposals  
At 31 March 2023 10,000    10,000 
Amortisation
At 01 April 2022 10,000    10,000 
Charge for year  
On disposals  
At 31 March 2023 10,000    10,000 
Net book values
At 31 March 2023  
At 31 March 2022  


5.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Computer Equipment   Total
  £   £   £   £
At 01 April 2022 14,934    24,236    800    39,970 
Additions 880        880 
Disposals      
At 31 March 2023 15,814    24,236    800    40,850 
Depreciation
At 01 April 2022 8,243    18,174    267    26,684 
Charge for year 2,527    1,516    266    4,309 
On disposals      
At 31 March 2023 10,770    19,690    533    30,993 
Net book values
Closing balance as at 31 March 2023 5,044    4,546    267    9,857 
Opening balance as at 01 April 2022 6,691    6,062    533    13,286 


6.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
75 Class A shares of £1.00 each 75    75 
25 Class B shares of £1.00 each 25    25 
100    100 

2