08309029falseBar and Restaurant Services2022-12-012023-11-30http://www.companieshouse.gov.uk/2022-11-30http://www.companieshouse.gov.uk/cd:Director12022-12-012023-11-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-12-012023-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-11-30http://www.companieshouse.gov.uk/2022-12-012023-11-30http://www.companieshouse.gov.uk/2022-11-30http://www.companieshouse.gov.uk/2023-11-30http://www.companieshouse.gov.uk/cd:FullAccounts2022-12-012023-11-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-12-012023-11-30http://www.companieshouse.gov.uk/cd:Micro-entities2022-12-012023-11-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 08309029

PERFECT HOSPITALITY LTD

ACCOUNTS
FOR THE YEAR ENDED 30/11/2023

Prepared By:
Brody Lee Kershaw Limited
Chartered Accountants
Suite 2 1st Floor Metropolitan House
Station Road
Cheadle Hulme
Cheshire
SK8 7AZ

PERFECT HOSPITALITY LTD

Registered Number: 08309029
BALANCE SHEET AT 30/11/2023
20232022
££
Fixed assets7,63710,003
Current assets40,31262,382
Prepayments and accrued income3,1773,131
Creditors: amounts falling due within one year(33,535)(44,610)
Net Current Assets9,95420,903
Total assets less current liabilities17,59130,906
Accruals and deferred income1,9193,312
Net Assets15,67227,594
Capital and reserves15,67227,594
Average Number of Employees
During the year the average number of employees was 7.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 08309029. Registered office Suite 2 1st Floor Metropolitan House, Station Road, Cheadle Hulme, Cheshire, SK8 7AZ
For the year ending 30/11/2023 the company was entitled to exemption 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 19/08/2024 and signed on their behalf by
.............................
Simon Christopher Johnson
Director