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Company Registration No. NI619569 (Northern Ireland)
Perfect Day Print Limited Unaudited accounts for the year ended 31 March 2024
Perfect Day Print Limited Unaudited accounts Contents
Page
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Perfect Day Print Limited Company Information for the year ended 31 March 2024
Directors
Mr Mark Francis Gilmour Sarah Connolly Aaron Klewchuck
Secretary
Mr Aaron Klewchuk
Company Number
NI619569 (Northern Ireland)
Registered Office
Unit 17a Pennybridge Industrial Estate Ballymena Co Antrim BT42 3HB Northern Ireland
Accountants
TAG Accountants (N.I.) Ltd 81a Galgorm Road Ballymena Co Antrim BT42 1AA
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Perfect Day Print Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
42,691 
53,171 
Current assets
Debtors
79,199 
84,097 
Cash at bank and in hand
8,864 
16,392 
88,063 
100,489 
Creditors: amounts falling due within one year
(26,949)
(43,019)
Net current assets
61,114 
57,470 
Total assets less current liabilities
103,805 
110,641 
Provisions for liabilities
Deferred tax
(8,107)
(10,104)
Net assets
95,698 
100,537 
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
95,695 
100,534 
Shareholders' funds
95,698 
100,537 
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 directors acknowledge their 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 of Directors and authorised for issue on 29 October 2024 and were signed on its behalf by
Aaron Klewchuck Director Company Registration No. NI619569
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Perfect Day Print Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Perfect Day Print Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI619569. The registered office is Unit 17a, Pennybridge Industrial Estate, Ballymena, Co Antrim, BT42 3HB, Northern Ireland.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2023
57,903 
21,570 
27,040 
106,513 
Additions
- 
- 
187 
187 
At 31 March 2024
57,903 
21,570 
27,227 
106,700 
Depreciation
At 1 April 2023
25,820 
7,766 
19,756 
53,342 
Charge for the year
6,417 
2,761 
1,489 
10,667 
At 31 March 2024
32,237 
10,527 
21,245 
64,009 
Net book value
At 31 March 2024
25,666 
11,043 
5,982 
42,691 
At 31 March 2023
32,083 
13,804 
7,284 
53,171 
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Perfect Day Print Limited Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,305 
- 
Other debtors
96,867 
84,097 
98,172 
84,097 
Amounts falling due after more than one year
Accrued income and prepayments
(18,973)
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
13,500 
19,500 
VAT
3,167 
480 
Obligations under finance leases and hire purchase contracts
9,100 
12,740 
Trade creditors
15,963 
2,635 
Taxes and social security
6,765 
8,151 
Other creditors
869 
20,057 
Loans from directors
(23,415)
(21,544)
Accruals
1,000 
1,000 
26,949 
43,019 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
3 Ordinary shares of £1 each
3 
3 
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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