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Company Registration No. 11624289 (England and Wales)
Perfect Landing Ltd Unaudited accounts for the year ended 31 October 2023
Perfect Landing Ltd Unaudited accounts Contents
Page
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Perfect Landing Ltd Company Information for the year ended 31 October 2023
Director
Cecily Brunner
Company Number
11624289 (England and Wales)
Registered Office
29 East Drive Brighton BN2 0BQ England
Accountants
Skymark Financial Ltd 19a Singleton Court Business Park Wonastow Road Industrial Estate (West) Monmouth NP25 5JA
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Perfect Landing Ltd Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
192,506 
196,889 
Current assets
Debtors
2 
2 
Cash at bank and in hand
7,251 
6,269 
7,253 
6,271 
Creditors: amounts falling due within one year
(81,769)
(77,974)
Net current liabilities
(74,516)
(71,703)
Total assets less current liabilities
117,990 
125,186 
Creditors: amounts falling due after more than one year
(147,200)
(147,200)
Net liabilities
(29,210)
(22,014)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(29,212)
(22,016)
Shareholders' funds
(29,210)
(22,014)
For the year ending 31 October 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 18 September 2024 and were signed on its behalf by
Cecily Brunner Director Company Registration No. 11624289
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Perfect Landing Ltd Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Perfect Landing Ltd is a private company, limited by shares, registered in England and Wales, registration number 11624289. The registered office is 29 East Drive, Brighton, BN2 0BQ, England.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
2%
Fixtures & fittings
15%
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2022
208,638 
1,400 
210,038 
At 31 October 2023
208,638 
1,400 
210,038 
Depreciation
At 1 November 2022
12,519 
630 
13,149 
Charge for the year
4,173 
210 
4,383 
At 31 October 2023
16,692 
840 
17,532 
Net book value
At 31 October 2023
191,946 
560 
192,506 
At 31 October 2022
196,119 
770 
196,889 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
2 
2 
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Perfect Landing Ltd Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
951 
951 
Loans from directors
76,407 
76,407 
Accruals
4,411 
616 
81,769 
77,974 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
147,200 
147,200 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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