Performance Equations Ltd - Period Ending 2022-01-31

Performance Equations Ltd - Period Ending 2022-01-31


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Registration number: 05026775

Performance Equations Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2022

 

Performance Equations Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Performance Equations Ltd

Company Information

Director

Mr J Espana-Guerrero

Registered office

1-2 Rhodium Point
Spindle Close
Hawkinge
Kent
CT18 7TQ

 

Performance Equations Ltd

(Registration number: 05026775)
Balance Sheet as at 31 January 2022

Note

2022
£

2021
£

           

Fixed assets

   

1,508

 

1,695

Current assets

 

37,212

 

45,249

 

Prepayments and accrued income

 

445

 

419

 

Creditors: Amounts falling due within one year

 

(36,732)

 

(43,408)

 

Net current assets

   

925

 

2,260

Total assets less current liabilities

   

2,433

 

3,955

Accruals and deferred income

   

(475)

 

(475)

     

1,958

 

3,480

Capital and reserves

   

1,958

 

3,480

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2021 - 1).

For the financial year ending 31 January 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 20 October 2022
 

.........................................
Mr J Espana-Guerrero
Director