Performance Equations Ltd - Period Ending 2021-01-31

Performance Equations Ltd - Period Ending 2021-01-31


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Registration number: 05026775

Performance Equations Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2021

 

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
Folkestone
Kent
CT18 7TQ

 

Performance Equations Ltd

(Registration number: 05026775)
Balance Sheet as at 31 January 2021

Note

2021
£

2020
£

           

Fixed assets

   

1,695

 

163

Current assets

 

45,249

 

33,053

 

Prepayments and accrued income

 

419

 

916

 

Creditors: Amounts falling due within one year

 

(43,408)

 

(31,331)

 

Net current assets

   

2,260

 

2,638

Total assets less current liabilities

   

3,955

 

2,801

Accruals and deferred income

   

(475)

 

(570)

     

3,480

 

2,231

Capital and reserves

   

3,480

 

2,231

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2020 - 1).

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.

For the financial year ending 31 January 2021 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.

Approved and authorised by the director on 28 October 2021
 

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