Company Registration No. 07149539 (England and Wales)
THE PERFORMANCE LEARNING COMPANY LIMITED
Unaudited accounts
for the year ended 28 February 2023
THE PERFORMANCE LEARNING COMPANY LIMITED
Unaudited accounts
Contents
THE PERFORMANCE LEARNING COMPANY LIMITED
Company Information
for the year ended 28 February 2023
Directors
Robert Mervyn Gibbon
Karen Pryse Gibbon
Company Number
07149539 (England and Wales)
Registered Office
WINDRUSH WAWENSMERE ROAD
WOOTTON WAWEN
HENLEY-IN-ARDEN
WEST MIDLANDS
B95 6BN
Accountants
Henley Tax Ltd
Synium House
Shallowford Court
Henley in Arden
B95 5FY
THE PERFORMANCE LEARNING COMPANY LIMITED
Statement of financial position
as at 28 February 2023
Cash at bank and in hand
2,894
11,371
Creditors: amounts falling due within one year
(10,739)
(10,751)
Net current (liabilities)/assets
(7,751)
751
Net (liabilities)/assets
(7,006)
1,909
Called up share capital
2
2
Profit and loss account
(7,008)
1,907
Shareholders' funds
(7,006)
1,909
For the year ending 28 February 2023 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 31 October 2023 and were signed on its behalf by
Robert Mervyn Gibbon
Director
Company Registration No. 07149539
THE PERFORMANCE LEARNING COMPANY LIMITED
Notes to the Accounts
for the year ended 28 February 2023
THE PERFORMANCE LEARNING COMPANY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07149539. The registered office is WINDRUSH WAWENSMERE ROAD, WOOTTON WAWEN, HENLEY-IN-ARDEN, WEST MIDLANDS, B95 6BN.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Accrued income and prepayments
94
131
THE PERFORMANCE LEARNING COMPANY LIMITED
Notes to the Accounts
for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023
2022
Loans from directors
9,965
9,965
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
