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Company Registration No. 14033993 (England and Wales)
Perstailors Limited Unaudited accounts for the year ended 31 March 2024
Perstailors Limited Unaudited accounts Contents
Page
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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
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Perstailors Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
43,500 
- 
Tangible assets
47,601 
4,851 
91,101 
4,851 
Current assets
Debtors
35,260 
8,824 
Cash at bank and in hand
33,018 
59,953 
68,278 
68,777 
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)
- 
Net assets
59,886 
47,635 
Capital and reserves
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
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Perstailors Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
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.
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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2023
- 
Additions
43,500 
At 31 March 2024
43,500 
Amortisation
At 1 April 2023
- 
At 31 March 2024
- 
Net book value
At 31 March 2024
43,500 
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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 
Depreciation
At 31 March 2024
- 
- 
- 
- 
Net book value
At 31 March 2024
5,796 
40,000 
1,805 
47,601 
At 31 March 2023
3,046 
- 
1,805 
4,851 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
(11,866)
- 
Trade debtors
30,498 
8,824 
Accrued income and prepayments
16,628 
- 
35,260 
8,824 
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 
Accruals
- 
1,860 
60,748 
25,993 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
38,745 
- 
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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