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Registered Number: 11924340
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 30 April 2023

for

PERFECTIONIST TILING LIMITED

 
 
 
£
2023
£
   
£
2022
£
Fixed assets 6,935  8,669 
Current assets 23,260  33,206 
Creditors: amount falling due within one year (359) (528)
Net current assets 22,901  32,678 
Total assets less current liabilities 29,836  41,347 
Creditors: amount falling due after more than one year (39,824) (45,370)
Net assets (9,988) (4,023)
 
Capital and reserves (9,988) (4,023)
 
  1. For the year ended 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Derrick Christopher Blake
Director

Date approved: 19 January 2024
1
Statutory Information
PERFECTIONIST TILING LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 11924340, registration address 112 Myrtle Road, Leicester, LE2 1FX, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
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:
Plant and Machinery20 Straight Line
Motor Vehicles20 Straight Line
2.

Tangible fixed assets

Cost or Valuation Plant and Machinery   Motor Vehicles   Total
  £   £   £
At 01 May 2022 660    12,720    13,380 
Additions    
Disposals    
At 30 April 2023 660    12,720    13,380 
Depreciation
At 01 May 2022 132    4,579    4,711 
Charge for year 106    1,628    1,734 
On disposals    
At 30 April 2023 238    6,207    6,445 
Net book values
Closing balance as at 30 April 2023 422    6,513    6,935 
Opening balance as at 01 May 2022 528    8,141    8,669 

3.

Average number of employees

Average number of employees during the year was 1  (2022: 1).
2