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Company Registration No. 11956929 (England and Wales)
Perfect Event Group Limited Unaudited accounts for the year ended 30 April 2023
Perfect Event Group Limited Unaudited accounts Contents
Page
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Perfect Event Group Limited Company Information for the year ended 30 April 2023
Director
Mark R Tudgay
Company Number
11956929 (England and Wales)
Registered Office
28 Pontmorlais Merthyr Tydfil Merthyr Tydfil CF47 8UN
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Perfect Event Group Limited Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Called up share capital not paid
- 
(100)
Fixed assets
Tangible assets
75,815 
83,988 
Current assets
Debtors
(98,891)
(102,424)
Cash at bank and in hand
1,995 
- 
(96,896)
(102,424)
Net current liabilities
(96,896)
(102,424)
Net liabilities
(21,081)
(18,536)
Capital and reserves
Profit and loss account
(21,081)
(18,536)
Shareholders' funds
(21,081)
(18,536)
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 16 January 2024 and were signed on its behalf by
Mark R Tudgay Director Company Registration No. 11956929
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Perfect Event Group Limited Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
Perfect Event Group Limited is a private company, limited by shares, registered in England and Wales, registration number 11956929. The registered office is 28 Pontmorlais, Merthyr Tydfil, Merthyr Tydfil, CF47 8UN.
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:
Plant & machinery
18%
Motor vehicles
18%
Fixtures & fittings
18%
Computer equipment
25%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2022
94,425 
8,000 
102,425 
Additions
2,250 
8,138 
10,388 
At 30 April 2023
96,675 
16,138 
112,813 
Depreciation
At 1 May 2022
16,997 
1,440 
18,437 
Charge for the year
14,667 
3,894 
18,561 
At 30 April 2023
31,664 
5,334 
36,998 
Net book value
At 30 April 2023
65,011 
10,804 
75,815 
At 30 April 2022
77,428 
6,560 
83,988 
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Perfect Event Group Limited Notes to the Accounts for the year ended 30 April 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
(98,891)
(102,424)
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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