Company Registration No. 14033993 (England and Wales)
Perstailors Limited
Unaudited accounts
for the year ended 31 March 2023
Perstailors Limited
Unaudited accounts
Contents
Perstailors Limited
Company Information
for the year ended 31 March 2023
Director
Zdzislaw Cybulski
Company Number
14033993 (England and Wales)
Registered Office
18 JAMES STREET
3RD FLOOR
LONDON
W1U 1EG
ENGLAND
Accountants
Ariana Accountants Ltd
Greenside House
50 Station Road
London
N22 7DE
Perstailors Limited
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
59,953
Creditors: amounts falling due within one year
(25,993)
Profit and loss account
47,634
Shareholders' funds
47,635
For the year ending 31 March 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 his 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 22 September 2023 and were signed on its behalf by
Zdzislaw Cybulski
Director
Company Registration No. 14033993
Perstailors Limited
Notes to the Accounts
for the year ended 31 March 2023
Perstailors Limited is a private company, limited by shares, registered in England and Wales, registration number 14033993. The registered office is 18 JAMES STREET, 3RD FLOOR, LONDON, W1U 1EG, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2022
3,046
-
3,046
At 31 March 2023
3,046
1,805
4,851
At 31 March 2023
3,046
1,805
4,851
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
Taxes and social security
16,184
Loans from directors
7,949
Perstailors Limited
Notes to the Accounts
for the year ended 31 March 2023
7
Average number of employees
During the year the average number of employees was 2.