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Company Registration No. 13993012 (England and Wales)
Perfectionist Unisex Salon Limited Unaudited accounts for the year ended 31 March 2024
Perfectionist Unisex Salon Limited Unaudited accounts Contents
Page
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Perfectionist Unisex Salon Limited Company Information for the year ended 31 March 2024
Director
Denise Riley
Company Number
13993012 (England and Wales)
Registered Office
Perfectionist 80 High Street Thornton Heath Surrey CR7 8LF England
Accountants
Candid Accountants Limited 43 High Street Thornton Heath SURREY CR7 8RW
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Perfectionist Unisex Salon Limited Accountants' report
Accountants' report to the director of Perfectionist Unisex Salon Limited on the preparation of the unaudited statutory accounts for the year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Perfectionist Unisex Salon Limited for the year ended 31 March 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Perfectionist Unisex Salon Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Perfectionist Unisex Salon Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Perfectionist Unisex Salon Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Perfectionist Unisex Salon Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Perfectionist Unisex Salon Limited. You consider that Perfectionist Unisex Salon Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Perfectionist Unisex Salon Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Candid Accountants Limited 43 High Street Thornton Heath SURREY CR7 8RW 21 February 2025
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Perfectionist Unisex Salon Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
56,437 
- 
Current assets
Inventories
4,732 
- 
Debtors
25,801 
26,383 
Cash at bank and in hand
844 
27,092 
31,377 
53,475 
Creditors: amounts falling due within one year
- 
(4,963)
Net current assets
31,377 
48,512 
Net assets
87,814 
48,512 
Capital and reserves
Called up share capital
(100)
(100)
Revaluation reserve
100 
100 
Profit and loss account
87,814 
48,512 
Shareholders' funds
87,814 
48,512 
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 21 February 2025 and were signed on its behalf by
Denise Riley Director Company Registration No. 13993012
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Perfectionist Unisex Salon Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Perfectionist Unisex Salon Limited is a private company, limited by shares, registered in England and Wales, registration number 13993012. The registered office is Perfectionist, 80 High Street, Thornton Heath, Surrey, CR7 8LF, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Land & buildings
25%
Plant & machinery
25%
Motor vehicles
25%
Fixtures & fittings
25%
Computer equipment
25%
Other tangible fixed assets
24%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2023
- 
Additions
75,250 
At 31 March 2024
75,250 
Depreciation
Charge for the year
18,813 
At 31 March 2024
18,813 
Net book value
At 31 March 2024
56,437 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
25,801 
26,383 
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Perfectionist Unisex Salon Limited Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
4,963 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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