Company Registration No. 08601431 (England and Wales)
PERFECT BALANCED BOOKKEEPING LTD
Unaudited accounts
for the year ended 30 April 2024
PERFECT BALANCED BOOKKEEPING LTD
Unaudited accounts
Contents
PERFECT BALANCED BOOKKEEPING LTD
Company Information
for the year ended 30 April 2024
Company Number
08601431 (England and Wales)
Registered Office
SUITE 12 CENTURY HOUSE
100 MENZIES ROAD
ST. LEONARDS-ON-SEA
EAST SUSSEX
TN38 9BB
Accountants
Bergen Associates (Chartered Certified Accountants)
c/o Perfect Balanced Bookkeeping
Century House, 100 Menzies Rd
Hastings, St Leonards-on-sea
East Sussex
TN38 9BB
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of PERFECT BALANCED BOOKKEEPING LTD for the year ended 30 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
PERFECT BALANCED BOOKKEEPING LTD for the year ended
30 April 2024 as set out on pages
5 -
6 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Bergen Associates (Chartered Certified Accountants)
Chartered Accountants
c/o Perfect Balanced Bookkeeping
Century House, 100 Menzies Rd
Hastings, St Leonards-on-sea
East Sussex
TN38 9BB
6 November 2024
PERFECT BALANCED BOOKKEEPING LTD
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
1,077
1,500
Creditors: amounts falling due within one year
-
(423)
Net current assets
1,077
1,077
Called up share capital
100
100
Profit and loss account
977
977
Shareholders' funds
1,077
1,077
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 6 November 2024 and were signed on its behalf by
Paigham Mustafa
Director
Company Registration No. 08601431
PERFECT BALANCED BOOKKEEPING LTD
Notes to the Accounts
for the year ended 30 April 2024
PERFECT BALANCED BOOKKEEPING LTD is a private company, limited by shares, registered in England and Wales, registration number 08601431. The registered office is SUITE 12 CENTURY HOUSE, 100 MENZIES ROAD, ST. LEONARDS-ON-SEA, EAST SUSSEX, TN38 9BB.
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:
4
Creditors: amounts falling due within one year
2024
2023
Loans from directors
-
423
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).