PERFORMANCE ENCLOSURES LIMITED

PERFORMANCE ENCLOSURES LIMITED

PERFORMANCE ENCLOSURES LIMITED - Company Information

Print Friendly Version

PERFORMANCE ENCLOSURES LIMITED

Company Registration Number:
02619925 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2020

Period of accounts

Start date: 01 January 2020

End date: 31 December 2020

PERFORMANCE ENCLOSURES LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2020

Balance sheet
Notes

PERFORMANCE ENCLOSURES LIMITED

Balance sheet

As at 31 December 2020


Notes
2020
2019


£
£
Fixed assets
Tangible assets: 3 12,512 15,806
Total fixed assets: 12,512 15,806
Current assets
Stocks: 921,804 831,084
Debtors:   333,646 204,769
Cash at bank and in hand: 88 1,360
Total current assets: 1,255,538 1,037,213
Creditors: amounts falling due within one year:   (982,002) (932,613)
Net current assets (liabilities): 273,536 104,600
Total assets less current liabilities: 286,048 120,406
Creditors: amounts falling due after more than one year:   (244,837) (30,180)
Total net assets (liabilities): 41,211 90,226
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 41,209 90,224
Shareholders funds: 41,211 90,226

The notes form part of these financial statements

PERFORMANCE ENCLOSURES LIMITED

Balance sheet statements

For the year ending 31 December 2020 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 12 May 2021
and signed on behalf of the board by:

Name: d bOTTING
Status: Director

The notes form part of these financial statements

PERFORMANCE ENCLOSURES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2020

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

PERFORMANCE ENCLOSURES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2020

2. Employees

2020 2019
Average number of employees during the period 12 13

PERFORMANCE ENCLOSURES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2020

3. Tangible Assets

Total
Cost £
At 01 January 2020 69,713
At 31 December 2020 69,713
Depreciation
At 01 January 2020 53,907
Charge for year 3,294
At 31 December 2020 57,201
Net book value
At 31 December 2020 12,512
At 31 December 2019 15,806