Parpa Performance Limited - Accounts to registrar (filleted) - small 22.3
Parpa Performance Limited - Accounts to registrar (filleted) - small 22.3
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE PERIOD 3 JUNE 2021 TO 30 JUNE 2022 |
FOR |
PARPA PERFORMANCE LIMITED |
PARPA PERFORMANCE LIMITED (REGISTERED NUMBER: 13436107) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE PERIOD 3 JUNE 2021 TO 30 JUNE 2022 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
PARPA PERFORMANCE LIMITED |
COMPANY INFORMATION |
FOR THE PERIOD 3 JUNE 2021 TO 30 JUNE 2022 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Certifed Accountants |
Solar House |
282 Chase Road |
London |
N14 6NZ |
PARPA PERFORMANCE LIMITED (REGISTERED NUMBER: 13436107) |
BALANCE SHEET |
30 JUNE 2022 |
Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
CURRENT ASSETS |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 5 |
NET CURRENT LIABILITIES | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 6 |
Retained earnings |
SHAREHOLDERS' FUNDS |
The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered. |
The financial statements were approved by the director and authorised for issue on |
PARPA PERFORMANCE LIMITED (REGISTERED NUMBER: 13436107) |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE PERIOD 3 JUNE 2021 TO 30 JUNE 2022 |
1. | STATUTORY INFORMATION |
Parpa Performance Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
Tangible fixed assets |
Fixtures, fittings & equipment | - |
Taxation |
Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
Current or deferred taxation assets and liabilities are not discounted. |
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was |
4. | TANGIBLE FIXED ASSETS |
Fixtures, |
fittings |
& equipment |
£ |
COST |
Additions |
At 30 June 2022 |
DEPRECIATION |
Charge for period |
At 30 June 2022 |
NET BOOK VALUE |
At 30 June 2022 |
PARPA PERFORMANCE LIMITED (REGISTERED NUMBER: 13436107) |
NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE PERIOD 3 JUNE 2021 TO 30 JUNE 2022 |
5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Directors' current accounts | 8,581 |
6. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
Ordinary | 1 | 100 |
100 Ordinary shares of 1 each were allotted and fully paid for |