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REGISTERED NUMBER: 10700811 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

FOR

PERFECTION SMART REPAIR LIMITED

PERFECTION SMART REPAIR LIMITED (REGISTERED NUMBER: 10700811)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2024




Page

Balance Sheet 1


PERFECTION SMART REPAIR LIMITED (REGISTERED NUMBER: 10700811)

BALANCE SHEET
31 March 2024

2024 2023
£    £   
FIXED ASSETS 28 41

CURRENT ASSETS 75,824 68,661

CREDITORS
Amounts falling due within one year (70,472 ) (59,761 )
NET CURRENT ASSETS 5,352 8,900
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,380

8,941

CREDITORS
Amounts falling due after more than one
year

(5,159

)

(8,667

)
NET ASSETS 221 274

CAPITAL AND RESERVES 221 274

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Perfection Smart Repair 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: 10700811

Registered office: 54 Sun Street
Waltham Abbey
Essex
EN9 1EJ

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


The presentation currency of the financial statement is the Pound Sterling (£) which is the functional currency of the company and rounded to the nearest £.

The significant accounting policies applied in the preparation of these financial statements are set out below

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

PERFECTION SMART REPAIR LIMITED (REGISTERED NUMBER: 10700811)

BALANCE SHEET - continued
31 March 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

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

2024 2023
£    £   
N J Bentley
Balance outstanding at start of year 40,778 50,144
Amounts advanced 48,897 40,778
Amounts repaid (40,778 ) (50,144 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 48,897 40,778

Interest at 2.25% per annum has been charged on the above directors loan account.



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 director acknowledges his 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 director and authorised for issue on 28 March 2025 and were signed by:





N J Bentley - Director