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Registered Number: 11885160
England and Wales

 

 

 

PERFECT LIVING RESIDENTIAL LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 March 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Commercial Accounting Solutions
31 March 2024



....................................................
Commercial Accounting Solutions
Hyde Park House
Cartwright Street
Hyde
SK14 4EH
15 August 2024
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 2,135,490    1,100,942 
2,135,490    1,100,942 
Current assets      
Cash at bank and in hand 2,021    2,095 
Creditors: amount falling due within one year (14,878)   (11,352)
Net current assets (12,857)   (9,257)
 
Total assets less current liabilities 2,122,633    1,091,685 
Creditors: amount falling due after more than one year (1,760,158)   (1,089,011)
Net assets 362,475    2,674 
 

Capital and reserves
     
Called up share capital 4 100    100 
Reserves 5 347,500   
Profit and loss account 14,875    2,574 
Shareholders' funds 362,475    2,674 
 


For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 15 August 2024 and were signed on its behalf by:


-------------------------------
Paul Nixon
Director
2
General Information
Perfect Living Residential Limited is a private company, limited by shares, registered in England and Wales, registration number 11885160, registration address Unit 3A Beechers Drive, Aintree Racecourse Retail & Business Park, Liverpool, L9 5AY.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
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:
Land and buildings 0%
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Land and buildings   Total
  £   £
At 01 April 2023 1,100,942    1,100,942 
Additions 687,048    687,048 
Disposals  
Revaluations 347,500    347,500 
At 31 March 2024 2,135,490    2,135,490 
Depreciation
At 01 April 2023  
Charge for year  
On disposals  
At 31 March 2024  
Net book values
Closing balance as at 31 March 2024 2,135,490    2,135,490 
Opening balance as at 01 April 2023 1,100,942    1,100,942 


4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
100 Class A shares of £1.00 each 100    100 
100    100 

3