Company Registration No. 14052690 (England and Wales)
PERFECT DRIVES LIMITED
Unaudited accounts
for the period from 19 April 2022 to 30 April 2023
PERFECT DRIVES LIMITED
Unaudited accounts
Contents
PERFECT DRIVES LIMITED
Company Information
for the period from 19 April 2022 to 30 April 2023
Company Number
14052690 (England and Wales)
Registered Office
JSP ACCOUNTANTS LIMITED FIRST FLOOR
10 COLLEGE ROAD
HARROW
MIDDLESEX
HA1 1BE
UNITED KINGDOM
PERFECT DRIVES LIMITED
Statement of financial position
as at 30 April 2023
Cash at bank and in hand
30,228
Creditors: amounts falling due within one year
(30,408)
Called up share capital
100
Profit and loss account
(30)
For the period 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 19 January 2024 and were signed on its behalf by
Jerry Fury
Director
Company Registration No. 14052690
PERFECT DRIVES LIMITED
Notes to the Accounts
for the period from 19 April 2022 to 30 April 2023
PERFECT DRIVES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14052690. The registered office is JSP ACCOUNTANTS LIMITED FIRST FLOOR, 10 COLLEGE ROAD, HARROW, MIDDLESEX, HA1 1BE, UNITED KINGDOM. The principal place of business is 24 Heathlands Court, Crocket Hill Lane, Yateley, GU466AW, 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 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
Taxes and social security
227
Loans from directors
22,632
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
6
Average number of employees
During the period the average number of employees was 1.