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COMPANY REGISTRATION NUMBER: 06551996
PERFECT VENTURES LIMITED
Filleted Unaudited Financial Statements
31 March 2024
PERFECT VENTURES LIMITED
Statement of Financial Position
31 March 2024
2024
2023
£
£
Fixed assets
3,607
2,940
-------
-------
Current assets
20,588
28,394
Prepayments and accrued income
3,500
2,500
--------
--------
24,088
30,894
Creditors: amounts falling due within one year
5,169
4,529
--------
--------
Net current assets
18,919
26,365
--------
--------
Total assets less current liabilities
22,526
29,305
Creditors: amounts falling due after more than one year
4,434
8,234
Accruals and deferred income
1,080
1,080
--------
--------
17,012
19,991
--------
--------
Capital and reserves
17,012
19,991
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 September 2024 , and are signed on behalf of the board by:
Mr S. Peres
Director
Company registration number: 06551996
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1 Alexandra Parade, Northolt Road, Harrow, HA2 8HE.