Imperial Performance Limited 09074943 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is Retail of vehicle parts Digita Accounts Production Advanced 6.30.9574.0 true 09074943 2022-07-01 2023-06-30 09074943 2023-06-30 09074943 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 09074943 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 09074943 bus:Micro-entities 2022-07-01 2023-06-30 09074943 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 09074943 bus:FullAccounts 2022-07-01 2023-06-30 09074943 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 09074943 bus:RegisteredOffice 2022-07-01 2023-06-30 09074943 bus:Director1 2022-07-01 2023-06-30 09074943 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 09074943 countries:England 2022-07-01 2023-06-30 09074943 2021-07-01 2022-06-30 09074943 2022-06-30 09074943 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 09074943 core:Non-currentFinancialInstruments core:AfterOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 09074943

Imperial Performance Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2023

 

Imperial Performance Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Imperial Performance Limited

Company Information

Director

Mr Roger Slaughter

Registered office

Unit 15
Treeton Workshops
Rother Crescent
Rotherham
S60 5QY

 

Imperial Performance Limited

(Registration number: 09074943)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

17,934

23,391

Current assets

51,149

62,135

Creditors: Amounts falling due within one year

(16,699)

(27,087)

Net current assets

34,450

35,048

Total assets less current liabilities

52,384

58,439

Creditors: Amounts falling due after more than one year

(22,453)

(21,466)

Accruals and deferred income

(864)

(890)

 

29,067

36,083

Capital and reserves

29,067

36,083

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 15
Treeton Workshops
Rother Crescent
Rotherham
S60 5QY

These financial statements were authorised for issue by the director on 18 January 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency is GBP rounded to the nearest GBP.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

 

Imperial Performance Limited

(Registration number: 09074943)
Balance Sheet as at 30 June 2023

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 18 January 2024
 

.........................................
Mr Roger Slaughter
Director