IRIS Accounts Production v24.2.0.383 09250732 Board of Directors 1.4.23 31.3.24 31.3.24 false true false false false 16735 16794 29709 13441 13500 46444 16735 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh092507322023-03-31092507322024-03-31092507322023-04-012024-03-31092507322022-03-31092507322022-04-012023-03-31092507322023-03-3109250732ns15:EnglandWales2023-04-012024-03-3109250732ns14:PoundSterling2023-04-012024-03-3109250732ns10:Director12023-04-012024-03-3109250732ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3109250732ns10:Micro-entities2023-04-012024-03-3109250732ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3109250732ns10:FullAccounts2023-04-012024-03-310925073242ns10:Director22023-03-310925073242ns10:Director22022-03-310925073242ns10:Director22023-04-012024-03-310925073242ns10:Director22022-04-012023-03-310925073242ns10:Director22024-03-310925073242ns10:Director22023-03-3109250732ns5:CurrentFinancialInstruments2024-03-3109250732ns5:CurrentFinancialInstruments2023-03-3109250732ns5:Non-currentFinancialInstruments2024-03-3109250732ns5:Non-currentFinancialInstruments2023-03-3109250732ns10:RegisteredOffice2023-04-012024-03-3109250732ns10:Director22023-04-012024-03-31092507321ns10:Director12023-03-31092507321ns10:Director12022-03-31092507321ns10:Director12023-04-012024-03-31092507321ns10:Director12022-04-012023-03-31092507321ns10:Director12024-03-31092507321ns10:Director12023-03-31
REGISTERED NUMBER: 09250732 (England and Wales)















PERFECTION PAINTS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024






PERFECTION PAINTS LIMITED (REGISTERED NUMBER: 09250732)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Balance Sheet 1


PERFECTION PAINTS LIMITED (REGISTERED NUMBER: 09250732)

BALANCE SHEET
31 MARCH 2024

2024 2023
£    £    £    £   
FIXED ASSETS 3,309 3,859

CURRENT ASSETS 70,314 52,131

PREPAYMENTS AND ACCRUED INCOME 240 3,615

CREDITORS
Amounts falling due within one year (51,546 ) (42,567 )
NET CURRENT ASSETS 19,008 13,179
TOTAL ASSETS LESS CURRENT
LIABILITIES

22,317

17,038

CREDITORS
Amounts falling due after more than one
year

(4,667

)

(8,667

)

ACCRUALS AND DEFERRED INCOME (2,118 ) (2,108 )
NET ASSETS 15,532 6,263

CAPITAL AND RESERVES 15,532 6,263

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Perfection Paints Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09250732

Registered office: 16 Balliol Road
Brackley
Northamptonshire
NN13 6LY

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES INCLUDING DIRECTORS

The average number of employees during the year was 4 (2023 - 4 ) .

PERFECTION PAINTS LIMITED (REGISTERED NUMBER: 09250732)

BALANCE SHEET - continued
31 MARCH 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2024 and 31 March 2023:

2024 2023
£    £   
Mr G Davis and Mrs K Davis
Balance outstanding at start of year 16,735 16,794
Amounts advanced 29,709 13,441
Amounts repaid - (13,500 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 46,444 16,735



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 3 December 2024 and were signed on its behalf by:





Mr G Davis - Director