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Company Registration No. 08601431 (England and Wales)
PERFECT BALANCED BOOKKEEPING LTD Unaudited accounts for the year ended 30 April 2023
PERFECT BALANCED BOOKKEEPING LTD Unaudited accounts Contents
Page
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PERFECT BALANCED BOOKKEEPING LTD Company Information for the year ended 30 April 2023
Director
Paigham Mustafa
Company Number
08601431 (England and Wales)
Registered Office
SUITE 12 CENTURY HOUSE 100 MENZIES ROAD ST. LEONARDS-ON-SEA EAST SUSSEX TN38 9BB
Accountants
Bergen Associates (Chartered Certified Accountants) c/o Perfect Balanced Bookkeeping Century House, 100 Menzies Rd Hastings, St Leonards-on-sea East Sussex TN38 9BB
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of PERFECT BALANCED BOOKKEEPING LTD for the year ended 30 April 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of PERFECT BALANCED BOOKKEEPING LTD for the year ended 30 April 2023 as set out on pages 5 - 7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Bergen Associates (Chartered Certified Accountants) Chartered Certified Accountants c/o Perfect Balanced Bookkeeping Century House, 100 Menzies Rd Hastings, St Leonards-on-sea East Sussex TN38 9BB 7 March 2024
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PERFECT BALANCED BOOKKEEPING LTD Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
1,873 
Current assets
Debtors
- 
13,204 
Cash at bank and in hand
1,500 
- 
1,500 
13,204 
Creditors: amounts falling due within one year
(423)
- 
Net current assets
1,077 
13,204 
Net assets
1,077 
15,077 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
977 
14,977 
Shareholders' funds
1,077 
15,077 
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 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 7 March 2024 and were signed on its behalf by
Paigham Mustafa Director Company Registration No. 08601431
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PERFECT BALANCED BOOKKEEPING LTD Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
PERFECT BALANCED BOOKKEEPING LTD is a private company, limited by shares, registered in England and Wales, registration number 08601431. The registered office is SUITE 12 CENTURY HOUSE, 100 MENZIES ROAD, ST. LEONARDS-ON-SEA, EAST SUSSEX, TN38 9BB.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 May 2022
1,873 
Disposals
(1,873)
At 30 April 2023
- 
Depreciation
At 30 April 2023
- 
Net book value
At 30 April 2023
- 
At 30 April 2022
1,873 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
13,204 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
423 
- 
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PERFECT BALANCED BOOKKEEPING LTD Notes to the Accounts for the year ended 30 April 2023
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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