Company Registration No. 08955656 (England and Wales)
PERFECT QUALITY CARE LTD.
Unaudited accounts
for the year ended 31 March 2024
PERFECT QUALITY CARE LTD.
Unaudited accounts
Contents
PERFECT QUALITY CARE LTD.
Company Information
for the year ended 31 March 2024
Company Number
08955656 (England and Wales)
Registered Office
43 KEELING COURT
28 THE WALDRONS
CROYDON
SURREY
CR0 4AY
Accountants
Alza Accounting & Management Solutions Ltd
Office 2 , Serif House
Dudley Street
Luton
Surrey
LU2 0NT
PERFECT QUALITY CARE LTD.
Statement of financial position
as at 31 March 2024
Tangible assets
4,154
5,192
Cash at bank and in hand
-
8,760
Creditors: amounts falling due within one year
(10,762)
(12,396)
Net current liabilities
(2,327)
(3,636)
Called up share capital
1
1
Profit and loss account
1,826
1,555
Shareholders' funds
1,827
1,556
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 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 25 November 2024 and were signed on its behalf by
Mrs Doris Bluie
Director
Company Registration No. 08955656
PERFECT QUALITY CARE LTD.
Notes to the Accounts
for the year ended 31 March 2024
PERFECT QUALITY CARE LTD. is a private company, limited by shares, registered in England and Wales, registration number 08955656. The registered office is 43 KEELING COURT, 28 THE WALDRONS, CROYDON, SURREY, CR0 4AY.
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.
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:
Fixtures & fittings
25 % Reducing balance
Computer equipment
25 % Reducing balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2023
1,850
6,294
8,144
At 31 March 2024
1,850
6,294
8,144
At 1 April 2023
584
2,368
2,952
Charge for the year
253
785
1,038
At 31 March 2024
837
3,153
3,990
At 31 March 2024
1,013
3,141
4,154
At 31 March 2023
1,266
3,926
5,192
PERFECT QUALITY CARE LTD.
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
3,625
-
Taxes and social security
6,674
1,675
Loans from directors
-
10,308
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 3 (2023: 1).