Company Registration No. 08800679 (England and Wales)
PERFECT STEEL LONDON LTD
Unaudited accounts
for the year ended 31 December 2019
PERFECT STEEL LONDON LTD
Unaudited accounts
Contents
PERFECT STEEL LONDON LTD
Company Information
for the year ended 31 December 2019
Company Number
08800679 (England and Wales)
Registered Office
UNIT 5 BILTON ROAD
INDUSTRIAL ESTATE MANOR ROAD
ERITH
KENT
DA8 2AN
PERFECT STEEL LONDON LTD
Statement of financial position
as at
31 December 2019
Tangible assets
29,067
25,067
Cash at bank and in hand
1,542
9,917
Creditors: amounts falling due within one year
(42,238)
(9,978)
Net current liabilities
(27,176)
(61)
Total assets less current liabilities
1,891
25,006
Creditors: amounts falling due after more than one year
-
(24,900)
Called up share capital
100
100
Profit and loss account
1,791
6
Shareholders' funds
1,891
106
For the year ending 31 December 2019 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 his 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 10 November 2020 and were signed on its behalf by
Piotr Fatyga
Director
Company Registration No. 08800679
PERFECT STEEL LONDON LTD
Notes to the Accounts
for the year ended 31 December 2019
PERFECT STEEL LONDON LTD is a private company, limited by shares, registered in England and Wales, registration number 08800679. The registered office is UNIT 5 BILTON ROAD, INDUSTRIAL ESTATE MANOR ROAD, ERITH, KENT, DA8 2AN.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
Cost or valuation
At cost
At 31 December 2019
55,055
Charge for the year
5,592
At 31 December 2019
25,988
At 31 December 2019
29,067
At 31 December 2018
25,067
PERFECT STEEL LONDON LTD
Notes to the Accounts
for the year ended 31 December 2019
6
Creditors: amounts falling due within one year
2019
2018
Trade creditors
13,263
7,843
Taxes and social security
28,975
1,135
7
Creditors: amounts falling due after more than one year
2019
2018
8
Average number of employees
During the year the average number of employees was 0 (2018: 0).