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Company Registration No. 12028087 (England and Wales)
A-Z PERFORMANCE LTD Unaudited accounts for the year ended 30 June 2023
A-Z PERFORMANCE LTD Unaudited accounts Contents
Page
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A-Z PERFORMANCE LTD Company Information for the year ended 30 June 2023
Director
Zlatko Todorovn Zlatev
Company Number
12028087 (England and Wales)
Registered Office
37 MARSH PARADE OFFICE 1 NEWCASTLE ST5 1BT ENGLAND
Accountants
DoKument Ltd Corbet Arms High Street Market Drayton Shropshire TF9 1PY
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A-Z PERFORMANCE LTD Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
28,418 
26,772 
Current assets
Cash at bank and in hand
5,714 
5,014 
Creditors: amounts falling due within one year
(10,123)
(18,556)
Net current liabilities
(4,409)
(13,542)
Total assets less current liabilities
24,009 
13,230 
Creditors: amounts falling due after more than one year
(8,063)
(11,918)
Net assets
15,946 
1,312 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
15,846 
1,212 
Shareholders' funds
15,946 
1,312 
For the year ending 30 June 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 director acknowledges his 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 and authorised for issue on 15 January 2023 and were signed on its behalf by
Zlatko Todorovn Zlatev Director Company Registration No. 12028087
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A-Z PERFORMANCE LTD Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
A-Z PERFORMANCE LTD is a private company, limited by shares, registered in England and Wales, registration number 12028087. The registered office is 37 MARSH PARADE, OFFICE 1, NEWCASTLE, ST5 1BT, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
Presentation currency
The financial statements are presented in sterling which is the functional currency of the company, rounded to the nearest £1.
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:
Plant & machinery
7% Reducing Balance & 25% Straight Line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 July 2022
32,500 
Additions
5,027 
At 30 June 2023
37,527 
Depreciation
At 1 July 2022
5,728 
Charge for the year
3,381 
At 30 June 2023
9,109 
Net book value
At 30 June 2023
28,418 
At 30 June 2022
26,772 
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A-Z PERFORMANCE LTD Notes to the Accounts for the year ended 30 June 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
4,259 
4,259 
VAT
2,544 
- 
Loans from directors
3,320 
13,457 
Accruals
- 
840 
10,123 
18,556 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
8,063 
11,918 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 5 (2022: 2).
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