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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
Page
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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
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Perfect Care Services Ltd Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Current assets
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)
Net assets
100 
100 
Capital and reserves
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
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Perfect Care Services Ltd Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
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.
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.
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)
(77,717)
(46,860)
5
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
40,468 
46,688 
Taxes and social security
37,403 
- 
77,871 
46,688 
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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