Company Registration No. 9428968 (England and Wales)
Perfect Care Services Ltd
Unaudited accounts
for the year ended 28 February 2023
Perfect Care Services Ltd
Unaudited accounts
Contents
Perfect Care Services Ltd
Company Information
for the year ended 28 February 2023
Directors
Rachael Tsungirirai Danda
Wycliff Danda
Company Number
9428968 (England and Wales)
Registered Office
68 Holmewood Road
Bradford
West Yorkshire
BD4 9ED
United Kingdom
Accountants
TAWANDA GROUP LTD
INNOVATION CENTRE MEDWAY
MAIDSTONE ROAD
CHATHAM
KENT
ME5 9FD
Perfect Care Services Ltd
Statement of financial position
as at 28 February 2023
Cash at bank and in hand
254
(72)
Creditors: amounts falling due within one year
77,717
46,860
Net current assets
77,971
46,788
Total assets less current liabilities
77,971
46,788
Creditors: amounts falling due after more than one year
(77,871)
(46,688)
Called up share capital
100
100
Shareholders' funds
100
100
For the year ending 28 February 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 directors acknowledge their 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 of Directors and authorised for issue on 15 April 2024 and were signed on its behalf by
Wycliff Danda
Director
Company Registration No. 9428968
Perfect Care Services Ltd
Notes to the Accounts
for the year ended 28 February 2023
Perfect Care Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 9428968. The registered office is 68 Holmewood Road, Bradford, West Yorkshire, BD4 9ED, United Kingdom.
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 remained unchanged from the previous year, and also 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
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
5,685
1,863
Loans from directors
(83,402)
(48,723)
5
Creditors: amounts falling due after more than one year
2023
2022
Taxes and social security
37,403
-
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).