PERFECT BLEND LTD

Company Registration Number:
11801293 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2024

Period of accounts

Start date: 01 March 2023

End date: 28 February 2024

PERFECT BLEND LTD

Contents of the Financial Statements

for the Period Ended 28 February 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

PERFECT BLEND LTD

Company Information

for the Period Ended 28 February 2024




Director: Mirela Vrajitoru
Registered office: 17 Flat North West Apartment
25 Woodford Road
Watford
Hertfordshire
GBR
WD17 1BH
Company Registration Number: 11801293 (England and Wales)

PERFECT BLEND LTD

Directors' Report Period Ended 28 February 2024

The directors present their report with the financial statements of the company for the period ended 28 February 2024

Principal Activities

The company's principal activity during the year continued to be a cafe.

Additional information

This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companiessubject to the small companies regime. This report was approved by the board on 28 January 2025 and signed on its behalf.

Directors

The directors shown below have held office during the whole of the period from 01 March 2023 to 28 February 2024
Mirela Vrajitoru

This report was approved by the board of directors on 28 January 2025
And Signed On Behalf Of The Board By:

Name: Mirela Vrajitoru
Status: Director

PERFECT BLEND LTD

Profit and Loss Account

for the Period Ended 28 February 2024


2024
£

2023
£
Turnover 235,572 244,974
Income from coronavirus (COVID-19) business support grants 0 3,729
Other Income 0 0
Cost of Materials ( 109,818 ) ( 105,043 )
Staff Costs ( 54,532 ) ( 71,821 )
Depreciation and Writeoffs ( 3,364 ) ( 3,267 )
Other charges ( 70,368 ) ( 86,145 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 2,510 ) ( 17,573 )

PERFECT BLEND LTD

Balance sheet

As at 28 February 2024


2024
£

2023
£
Fixed Assets: 4,958 7,839
Current assets: 11,613 10,661
Creditors: amounts falling due within one year: ( 48,792 ) ( 46,089 )
Net current assets (liabilities): ( 37,179 ) ( 35,428 )
Total assets less current liabilities: ( 32,221 ) ( 27,589 )
Creditors: amounts falling due after more than one year: ( 4,713 ) ( 6,835 )
Total net assets (liabilities): ( 36,934 ) ( 34,424 )
Capital and reserves: ( 36,934 ) ( 34,424 )

PERFECT BLEND LTD

Balance sheet continued

For the year ending 28 February 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 January 2025
And Signed On Behalf Of The Board By:

Name: Mirela Vrajitoru
Status: Director

The notes form part of these financial statements

PERFECT BLEND LTD

Footnotes to the Financial Statements

for the Period Ended 28 February 2024

  • 1. Employee Information

    Average number of employees: 3

PERFECT BLEND LTD

Footnotes to the Financial Statements

for the Period Ended 28 February 2024

  • 2. Off balance sheet disclosure

    No