PERFECTIONIST LIMITED

Company Registration Number:
04971295 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

PERFECTIONIST LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

PERFECTIONIST LIMITED

Company Information

for the Period Ended 31 March 2024




Director: Stuart Mainland
Elizabeth Grant
Registered office: Union House
111 New Union Street
Coventry
England
CV1 2NT
Company Registration Number: 04971295 (England and Wales)

PERFECTIONIST LIMITED

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

The directors present their report with the financial statements of the company for the period ended 31 March 2024. The companies principal activity during the period was the provision of cleaning services.

Political and charitable donations

The company made no charitable donations during the period. No political donations were made.

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
Stuart Mainland
Elizabeth Grant

This report was approved by the board of directors on 26 November 2024
And Signed On Behalf Of The Board By:

Name: Stuart Mainland
Status: Director

PERFECTIONIST LIMITED

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 30,406 46,162
Total fixed assets: 30,406 46,162
Current assets
Stocks: 385 43,181
Debtors: 5 123,495 103,628
Cash at bank and in hand: 159,318 81,426
Total current assets: 283,198 228,235
Creditors: amounts falling due within one year: 6 ( 74,469 ) ( 48,281 )
Net current assets (liabilities): 208,729 179,954
Total assets less current liabilities: 239,135 226,116
Creditors: amounts falling due after more than one year: 7 ( 22,424 ) ( 32,261 )
Total net assets (liabilities): 216,711 193,855

The notes form part of these financial statements

PERFECTIONIST LIMITED

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 216,709 193,853
Shareholders funds: 216,711 193,855

For the year ending 31 March 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 26 November 2024
And Signed On Behalf Of The Board By:

Name: Stuart Mainland
Status: Director

The notes form part of these financial statements

PERFECTIONIST LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PERFECTIONIST LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 18 18

PERFECTIONIST LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

PERFECTIONIST LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible assets

Plant & machinery Motor vehicles Total
Cost £ £ £
At 01 April 2023 7,452 142,331 149,783
Additions 0 - 0
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 March 2024 7,452 142,331 149,783
Depreciation
At 01 April 2023 0 103,621 103,621
Charge for year 1,863 13,893 15,756
On disposals - - -
Other adjustments - - -
At 31 March 2024 1,863 117,514 119,377
Net book value
At 31 March 2024 5,589 24,817 30,406
At 31 March 2023 7,452 38,710 46,162

PERFECTIONIST LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Debtors


2024
£

2023
£
Trade debtors 123,495 103,628
Total 123,495 103,628

PERFECTIONIST LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 2,493 9,544
Taxation and social security 71,976 38,737
Total 74,469 48,281

PERFECTIONIST LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 22,424 32,261
Total 22,424 32,261