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Registered Number: 13302084


 

 

 

PARFAITE SERVICES LTD


Abridged Accounts
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 March 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
MCN ACCOUNTANTS LTD
31 March 2024



....................................................

MCN ACCOUNTANTS LTD

14
Dragons Way
BARNET
EN5 2FL
11 October 2024
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 28,542    32,620 
28,542    32,620 
Current assets      
Debtors 26,003   
Cash at bank and in hand 37    7,514 
26,040    7,514 
Creditors: amount falling due within one year (76,141)   (56,674)
Net current assets (50,101)   (49,160)
 
Total assets less current liabilities (21,559)   (16,540)
Net assets (21,559)   (16,540)
 

Capital and reserves
     
Called up share capital 4 1    1 
Profit and loss account (21,560)   (16,541)
Shareholders' funds (21,559)   (16,540)
 


For the year ended 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:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 11 October 2024 and were signed by:


-------------------------------
MRS OGECHI JUDITH OGUNNIYI
Director
2
General Information
PARFAITE SERVICES LTD is a private company, limited by shares, registered in , registration number 13302084, registration address Suite G04, 1 Quality Court Hancery Lane, London, London, WC2A 1HR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

There was no employee during this year [31.03.2024]
Average number of employees during the year was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 April 2023 39,200    275    1,300    40,775 
Additions      
Disposals      
At 31 March 2024 39,200    275    1,300    40,775 
Depreciation
At 01 April 2023 7,840    55    260    8,155 
Charge for year 3,920    28    130    4,078 
On disposals      
At 31 March 2024 11,760    83    390    12,233 
Net book values
Closing balance as at 31 March 2024 27,440    192    910    28,542 
Opening balance as at 01 April 2023 31,360    220    1,040    32,620 


4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
1 Class A share of £1.00 each  
 

3