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Registered Number: 02810223
England and Wales

 

 

 

PERFORMANCE THROUGH PEOPLE LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 May 2022

End date: 30 April 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 2,356    586 
2,356    586 
Current assets      
Debtors: amounts falling due within one year 4 3,526    114 
Cash at bank and in hand 24,943    15,191 
28,469    15,305 
Creditors: amount falling due within one year 5 (14,492)   (2,733)
Net current assets 13,977    12,572 
 
Total assets less current liabilities 16,333    13,158 
Net assets 16,333    13,158 
 

Capital and reserves
     
Called up share capital 6 2    2 
Profit and loss account 16,331    13,157 
Shareholder's funds 16,333    13,159 
 


For the year ended 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 12 October 2023 and were signed by:


-------------------------------
Robert Moffat
Director
1
General Information
Performance Through People Limited is a private company, limited by shares, registered in England and Wales, registration number 02810223, registration address The Old Barn, The Foldyard, Rainton, Thirsk, North Yorkshire, YO7 3PH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and machinery etc 25%
2.

Average number of employees


Average number of employees during the year was 2 (2022 : 2).
3.

Tangible fixed assets

Cost or valuation Plant and machinery etc   Total
  £   £
At 01 May 2022 9,936    9,936 
Additions 2,279    2,279 
Disposals  
At 30 April 2023 12,215    12,215 
Depreciation
At 01 May 2022 9,350    9,350 
Charge for year 509    509 
On disposals  
At 30 April 2023 9,859    9,859 
Net book values
Closing balance as at 30 April 2023 2,356    2,356 
Opening balance as at 01 May 2022 586    586 


4.

Debtors: amounts falling due within one year

2023
£
  2022
£
Trade Debtors 2,660    114 
Other Debtors 866   
3,526    114 

5.

Creditors: amount falling due within one year

2023
£
  2022
£
Taxation and Social Security 14    687 
Other Creditors 14,478    2,046 
14,492    2,733 

6.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
2 Ordinary shares of £1.00 each  
 

7.

Advances and Credits



R Moffat
The Balance of the Director's Loan Account was £10,478 (2022 - £22 During the period, the Director credited £17,771 to his Director's Loan Account, and the company repaid £7,316. The loan is interest free and repayable on demand.

Current year (2023)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
WrittenOff
£
Waived
£
Carry Forward
£
R Moffat22 17,772 7,316 10,478 
2217772073160010478
Previous year (2022)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
WrittenOff
£
Waived
£
Carry Forward
£
R Moffat93 14,761 14,832 22 
93147610148320022
2