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REGISTERED NUMBER: SC653265 (Scotland)















Unaudited Financial Statements for the Year Ended 29 February 2024

for

Performers UK Eva Ltd

Performers UK Eva Ltd (Registered number: SC653265)






Contents of the Financial Statements
for the Year Ended 29 February 2024




Page

Balance Sheet 1

Chartered Accountants' Report 3

Performers UK Eva Ltd (Registered number: SC653265)

Balance Sheet
29 February 2024

29.2.24 28.2.23
£    £    £    £   
FIXED ASSETS 71,177 82,707

CURRENT ASSETS 90,524 47,668

CREDITORS
Amounts falling due within one year (44,128 ) (35,744 )
NET CURRENT ASSETS 46,396 11,924
TOTAL ASSETS LESS CURRENT
LIABILITIES

117,573

94,631

CREDITORS
Amounts falling due after more than one
year

11,722

17,871
NET ASSETS 105,851 76,760

CAPITAL AND RESERVES 105,851 76,760

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Performers UK Eva Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC653265

Registered office: Dr Blacks
22 Bank Street
Inverness
IV1 1QU

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 29 February 2024 and 28 February 2023:

29.2.24 28.2.23
£    £   
Mrs V Rollo
Balance outstanding at start of year 10,044 (6,352 )
Amounts advanced 15,177 36,100
Amounts repaid - (19,704 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 25,221 10,044

Performers UK Eva Ltd (Registered number: SC653265)

Balance Sheet - continued
29 February 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

A Chisholm
Balance outstanding at start of year 14,171 (552 )
Amounts advanced 8,121 35,397
Amounts repaid - (20,674 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 22,292 14,171

Miss E Ross
Balance outstanding at start of year 10,938 (5,778 )
Amounts advanced 10,704 36,420
Amounts repaid - (19,704 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 21,642 10,938

The above loans are unsecured, interest free and have no fixed repayment terms.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 1 August 2024 and were signed on its behalf by:





Miss E Ross - Director


Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Performers UK Eva Ltd

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Performers UK Eva Ltd for the year ended 29 February 2024 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of ICAS, we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.

This report is made solely to the Board of Directors of Performers UK Eva Ltd, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Performers UK Eva Ltd and state those matters that we have agreed to state to the Board of Directors of Performers UK Eva Ltd, as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Performers UK Eva Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Performers UK Eva Ltd. You consider that Performers UK Eva Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Performers UK Eva Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Stewart & Stewart Ltd
Chartered Accountants
Achorn House
34 Millbank Road
Munlochy
Ross-Shire
IV8 8ND


1 August 2024