Company Registration No. 14033993 (England and Wales)
Perstailors Limited
Unaudited accounts
for the year ended 31 March 2024
Perstailors Limited
Unaudited accounts
Contents
Perstailors Limited
Company Information
for the year ended 31 March 2024
Director
Zdzislaw Cybulski
Company Number
14033993 (England and Wales)
Registered Office
18 JAMES STREET
3RD FLOOR
LONDON
W1U 1EG
ENGLAND
Accountants
Ariana Accountants Ltd
Greenside House
50 Station Road
London
N22 7DE
Perstailors Limited
Statement of financial position
as at 31 March 2024
Intangible assets
43,500
-
Tangible assets
47,601
4,851
Cash at bank and in hand
33,018
59,953
Creditors: amounts falling due within one year
(60,748)
(25,993)
Net current assets
7,530
42,784
Total assets less current liabilities
98,631
47,635
Creditors: amounts falling due after more than one year
(38,745)
-
Called up share capital
1
1
Profit and loss account
59,885
47,634
Shareholders' funds
59,886
47,635
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. 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 29 August 2024 and were signed on its behalf by
Zdzislaw Cybulski
Director
Company Registration No. 14033993
Perstailors Limited
Notes to the Accounts
for the year ended 31 March 2024
Perstailors Limited is a private company, limited by shares, registered in England and Wales, registration number 14033993. The registered office is 18 JAMES STREET, 3RD FLOOR, LONDON, W1U 1EG, 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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Perstailors Limited
Notes to the Accounts
for the year ended 31 March 2024
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2023
3,046
-
1,805
4,851
Additions
2,750
40,000
-
42,750
At 31 March 2024
5,796
40,000
1,805
47,601
At 31 March 2024
5,796
40,000
1,805
47,601
At 31 March 2023
3,046
-
1,805
4,851
Amounts falling due within one year
Trade debtors
30,498
8,824
Accrued income and prepayments
16,628
-
7
Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
21,875
-
Taxes and social security
24,130
16,184
Loans from directors
14,743
7,949
8
Creditors: amounts falling due after more than one year
2024
2023
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).