Performance Leads Limited

Performance Leads Limited

PERFORMANCE LEADS LIMITED - Company Information

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1 May 2019 false Taxfiler 2020.17.1 10720622business:PrivateLimitedCompanyLtd2019-05-012020-04-30 107206222019-04-30 107206222019-05-012020-04-30 10720622business:AuditExemptWithAccountantsReport2019-05-012020-04-30 10720622business:FullAccounts2019-05-012020-04-30 107206222020-04-30 10720622business:Director12019-05-012020-04-30 10720622business:Director22019-05-012020-04-30 10720622business:RegisteredOffice2019-05-012020-04-30 107206222019-04-30 10720622core:WithinOneYear2020-04-30 10720622core:WithinOneYear2019-04-30 10720622core:AfterOneYear2020-04-30 10720622core:AfterOneYear2019-04-30 10720622countries:EnglandWales2019-05-012020-04-30 107206222018-05-012019-04-30 10720622business:Micro-entities2019-05-012020-04-30 iso4217:GBP xbrli:pure
Company Registration No. 10720622 (England and Wales)
Performance Leads Limited Unaudited accounts for the year ended 30 April 2020
Performance Leads Limited Annual report and unaudited accounts for the year ended 30 April 2020
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Performance Leads Limited Company Information for the year ended 30 April 2020
Directors
Neil Ainsworth Edward Wilkinson
Company Number
10720622 (England and Wales)
Registered Office
20-22 Wenlock Road London N1 7GU England
Accountants
RAE Business Services (Yorkshire) Limited First Floor 85 Great Portland Street London W1W 7LT
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Performance Leads Limited Accountants' report
Accountants' report to the board of directors of Performance Leads Limited on the preparation of the unaudited statutory accounts for the year ended 30 April 2020
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Performance Leads Limited for the year ended 30 April 2020 as set out on pages 5 - 5 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 Performance Leads 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 Performance Leads 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 Performance Leads Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Performance Leads 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 Performance Leads Limited. You consider that Performance Leads 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 Performance Leads 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.
RAE Business Services (Yorkshire) Limited First Floor 85 Great Portland Street London W1W 7LT 10 February 2021
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Performance Leads Limited Statement of Financial Position as at 30 April 2020
2020 
2019 
£ 
£ 
Fixed assets
4,927 
6,734 
Current assets
90,928 
112,930 
Prepayments and accrued income
13,452 
5,566 
Creditors: amounts falling due within one year
(217,222)
(380,454)
Net current liabilities
(112,842)
(261,958)
Total assets less current liabilities
(107,915)
(255,224)
Creditors: amounts falling due after more than one year
(170,000)
- 
Accruals and deferred income
(2,659)
(90,284)
Net liabilities
(280,574)
(345,508)
Capital and reserves
(280,574)
(345,508)
NOTES TO THE ACCOUNTS
1 Statutory information
Performance Leads Limited is a private company, limited by shares, registered in England and Wales, registration number 10720622. The registered office is 20-22 Wenlock Road, London, N1 7GU, England.
2 Average number of employees
During the year the average number of employees was 8 (2019: 7).
For the year ending 30 April 2020 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 11 February 2021
Edward Wilkinson Director Company Registration No. 10720622
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