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Company Registration No. 14313593 (England and Wales)
AMESBURY HOUSE OF PERFECTION LIMITED Unaudited accounts for the year ended 31 August 2023
AMESBURY HOUSE OF PERFECTION LIMITED Unaudited accounts Contents
Page
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AMESBURY HOUSE OF PERFECTION LIMITED Company Information for the year ended 31 August 2023
Director
Jennifer Robson
Company Number
14313593 (England and Wales)
Registered Office
c/o EP Tax Unit 2D-2E Castledown Business Park Ludgershall, Andover Wiltshire SP11 9FA UK
Accountants
Tarlia Knight FCCA EP Services Limited T/A EP Tax Unit 2D-2E Castledown Business Park Ludgershall Wiltshire SP11 9FA
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AMESBURY HOUSE OF PERFECTION LIMITED Statement of financial position as at 31 August 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
1,327 
Current assets
Cash at bank and in hand
1,201 
Creditors: amounts falling due within one year
(20,779)
Net current liabilities
(19,578)
Net liabilities
(18,251)
Capital and reserves
Profit and loss account
(18,251)
Shareholders' funds
(18,251)
For the year ending 31 August 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 her 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 3 October 2024 and were signed on its behalf by
Jennifer Robson Director Company Registration No. 14313593
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AMESBURY HOUSE OF PERFECTION LIMITED Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
AMESBURY HOUSE OF PERFECTION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14313593. The registered office is c/o EP Tax, Unit 2D-2E Castledown Business Park, Ludgershall, Andover, Wiltshire, SP11 9FA, UK.
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 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:
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2022
- 
- 
- 
Additions
749 
1,000 
1,749 
At 31 August 2023
749 
1,000 
1,749 
Depreciation
Charge for the year
172 
250 
422 
At 31 August 2023
172 
250 
422 
Net book value
At 31 August 2023
577 
750 
1,327 
5
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
1,449 
Loans from directors
18,961 
Accruals
369 
20,779 
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AMESBURY HOUSE OF PERFECTION LIMITED Notes to the Accounts for the year ended 31 August 2023
6
Contingent liabilities
At the date of preparing the year end accounts there was outstanding discrepancies related to cash and final amounts owed to the former shareholder which remain unresolved, these will be investigated further.
7
Average number of employees
During the year the average number of employees was 1.
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