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
Perfect Landing Ltd
Company Information
for the year ended 31 October 2023
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
Perfect Landing Ltd
Statement of financial position
as at 31 October 2023
Tangible assets
192,506
196,889
Cash at bank and in hand
7,251
6,269
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)
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
Perfect Landing Ltd
Notes to the Accounts
for the year ended 31 October 2023
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.
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.
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.
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:
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
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
At 31 October 2023
191,946
560
192,506
At 31 October 2022
196,119
770
196,889
Amounts falling due within one year
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
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).