Company Registration No. 10648750 (England and Wales)
PERFECT HOUSE SERVICES LIMITED
Unaudited accounts
for the period from 1 March 2023 to 28 February 2024
PERFECT HOUSE SERVICES LIMITED
Unaudited accounts
Contents
PERFECT HOUSE SERVICES LIMITED
Company Information
for the period from 1 March 2023 to 28 February 2024
Director
Tilyo Genchev Kerezov
Company Number
10648750 (England and Wales)
Registered Office
32 ALLENSWOOD ROAD
LONDON
SE9 6RP
ENGLAND
PERFECT HOUSE SERVICES LIMITED
Statement of financial position
as at 28 February 2024
Tangible assets
1,050
1,400
Cash at bank and in hand
7,749
924
Creditors: amounts falling due within one year
(349)
(819)
Net current assets
7,783
7,153
Total assets less current liabilities
8,833
8,553
Creditors: amounts falling due after more than one year
-
(1,208)
Called up share capital
50
50
Profit and loss account
8,783
7,295
Shareholders' funds
8,833
7,345
For the period ending 28 February 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 18 November 2024 and were signed on its behalf by
Tilyo Genchev Kerezov
Director
Company Registration No. 10648750
PERFECT HOUSE SERVICES LIMITED
Notes to the Accounts
for the period from 1 March 2023 to 28 February 2024
PERFECT HOUSE SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10648750. The registered office is 32 ALLENSWOOD ROAD, LONDON, SE9 6RP, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, 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:
Motor vehicles
20% straight line
4
Tangible fixed assets
Motor vehicles
Amounts falling due after more than one year
PERFECT HOUSE SERVICES LIMITED
Notes to the Accounts
for the period from 1 March 2023 to 28 February 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
349
819
7
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
50 Ordinary shares of £1 each
50
50
9
Average number of employees
During the period the average number of employees was 3 (2023: 3).