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Registration number: NI644309

Performance Reward Consulting Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Performance Reward Consulting Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Performance Reward Consulting Ltd

Company Information

Director

Mr Patrick A Robertson

Registered office

46 Hill Street
Belfast
Co. Antrim
BT1 2LB

Accountants

C.D. Diamond & Company
Chartered Accountants & Registered Auditors
46 Hill Street
Belfast
Co. Antrim
BT1 2LB

 

Performance Reward Consulting Ltd

(Registration number: NI644309)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

1,848

2,464

Current assets

462,893

423,185

Creditors: Amounts falling due within one year

(63,479)

(102,537)

Net current assets

399,414

320,648

Total assets less current liabilities

401,262

323,112

Accruals and deferred income

(5,365)

(1,900)

 

395,897

321,212

Capital and reserves

395,897

321,212

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.

For the financial year ending 31 March 2024 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.

1

General information

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

The address of its registered office is:
46 Hill Street
Belfast
Co. Antrim
BT1 2LB

These financial statements were authorised for issue by the director on 29 August 2024.

Basis of preparation

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'.

 

Performance Reward Consulting Ltd

(Registration number: NI644309)
Balance Sheet as at 31 March 2024

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

Approved and authorised by the director on 29 August 2024
 

.........................................
Mr Patrick A Robertson
Director