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
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
A-Z PERFORMANCE LTD
Statement of financial position
as at 30 June 2023
Tangible assets
28,418
26,772
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)
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
A-Z PERFORMANCE LTD
Notes to the Accounts
for the year ended 30 June 2023
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.
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.
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.
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
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
Loans from directors
3,320
13,457
6
Creditors: amounts falling due after more than one year
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).