2022-03-01 2023-02-28 false Capium Accounts Production 1.1 13199431 bus:AbridgedAccounts 2022-03-01 2023-02-28 13199431 bus:FRS102 2022-03-01 2023-02-28 13199431 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 13199431 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 13199431 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 13199431 2022-03-01 2023-02-28 13199431 2023-02-28 13199431 bus:RegisteredOffice 2022-03-01 2023-02-28 13199431 core:WithinOneYear 2023-02-28 13199431 core:AfterOneYear 2023-02-28 13199431 bus:Director1 2022-03-01 2023-02-28 13199431 bus:Director1 2023-02-28 13199431 bus:Director1 2021-02-12 2022-02-28 13199431 2021-02-12 13199431 bus:CompanySecretary1 2022-03-01 2023-02-28 13199431 bus:LeadAgentIfApplicable 2022-03-01 2023-02-28 13199431 2021-02-12 2022-02-28 13199431 2022-02-28 13199431 core:WithinOneYear 2022-02-28 13199431 core:AfterOneYear 2022-02-28 13199431 bus:EntityAccountantsOrAuditors 2021-02-12 2022-02-28 13199431 bus:OrdinaryShareClass1 2022-03-01 2023-02-28 13199431 bus:OrdinaryShareClass1 2023-02-28 13199431 bus:OrdinaryShareClass1 2021-02-12 2022-02-28 13199431 bus:OrdinaryShareClass1 2022-02-28 13199431 core:MotorCars 2022-03-01 2023-02-28 13199431 core:MotorCars 2023-02-28 13199431 core:MotorCars 2022-02-28 13199431 core:FurnitureFittings 2022-03-01 2023-02-28 13199431 core:FurnitureFittings 2023-02-28 13199431 core:FurnitureFittings 2022-02-28 13199431 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-02-28 13199431 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-02-28 13199431 core:CostValuation core:Non-currentFinancialInstruments 2023-02-28 13199431 core:CostValuation core:Non-currentFinancialInstruments 2022-02-28 13199431 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-02-28 13199431 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-02-28 13199431 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-02-28 13199431 core:Non-currentFinancialInstruments 2023-02-28 13199431 core:Non-currentFinancialInstruments 2022-02-28 13199431 core:ShareCapital 2023-02-28 13199431 core:ShareCapital 2022-02-28 13199431 core:RetainedEarningsAccumulatedLosses 2023-02-28 13199431 core:RetainedEarningsAccumulatedLosses 2022-02-28 13199431 dpl:Item1 2022-03-01 13199431 dpl:Item1 2023-02-28 13199431 dpl:Item1 2021-02-12 13199431 dpl:Item1 2022-02-28 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 13199431
England and Wales

 

 

 

TS PERFORMANCE LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 March 2022

End date: 28 February 2023
Accountant’s report
You consider that the company is exempt from an audit for the year ended 28 February 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Temiz Associates Ltd T-A Temiz & Co Accountant
28 February 2023



....................................................
Temiz Associates Ltd T-A Temiz & Co Accountant
Chartered Public Finance Accountant
73 High Street
Gillingham
Kent
ME7 1BJ
28 November 2023
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 32,022    3,343 
32,022    3,343 
Current assets      
Debtors 9,624    5,231 
Cash at bank and in hand 947    925 
10,571    6,156 
Creditors: amount falling due within one year (5,852)   (4,885)
Net current assets 4,719    1,271 
 
Total assets less current liabilities 36,741    4,614 
Creditors: amount falling due after more than one year (27,091)  
Net assets 9,650    4,614 
 

Capital and reserves
     
Called up share capital 4 10    10 
Profit and loss account 9,640    4,604 
Shareholder's funds 9,650    4,614 
 


For the year ended 28 February 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 28 November 2023 and were signed by:


-------------------------------
Tuncay Akar
Director
2
General Information
TS PERFORMANCE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13199431, registration address 14 Tudor Road, Goffs Oak, Walthamstow Cross, London, EN7 5FN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
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:
Fixtures and Fittings 25% Reducing Balance
Motor Vehicles 25% Reducing Balance
2.

Average number of employees

During the year no employees were on payroll.
Average number of employees during the year was 0 (2022 : 0).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Fixtures and Fittings   Total
  £   £   £
At 01 March 2022 3,100    1,079    4,179 
Additions 37,706      37,706 
Disposals (3,100)     (3,100)
At 28 February 2023 37,706    1,079    38,785 
Depreciation
At 01 March 2022 620    216    836 
Charge for year 6,375    172    6,547 
On disposals (620)     (620)
At 28 February 2023 6,375    388    6,763 
Net book values
Closing balance as at 28 February 2023 31,331    691    32,022 
Opening balance as at 01 March 2022 2,480    863    3,343 


4.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
10 Class A shares of £1.00 each 10    10 
10    10 

3