DISTINCT PERFORMANCE LTD

Company Registration Number:
12372771 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

DISTINCT PERFORMANCE LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

DISTINCT PERFORMANCE LTD

Company Information

for the Period Ended 31 December 2023




Registered office: 6b
Guiseley Way
Eaglescliffe
GBR
TS16 0RF
Company Registration Number: 12372771 (England and Wales)

DISTINCT PERFORMANCE LTD

Balance sheet

As at 31 December 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 34,688 37,680
Current assets: 12,137 9,582
Prepayments and accrued income: 0 0
Net current assets (liabilities): 12,137 9,582
Total assets less current liabilities: 46,825 47,262
Creditors: amounts falling due after more than one year: ( 1,491 ) ( 9,461 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 11,191 ) ( 10,057 )
Total net assets (liabilities): 34,143 27,744
Capital and reserves: 34,143 27,744

DISTINCT PERFORMANCE LTD

Balance sheet continued

For the year ending 31 December 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 September 2024
And Signed On Behalf Of The Board By:

Name: Mrs Keziah Campbell
Status: Director

The notes form part of these financial statements

DISTINCT PERFORMANCE LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 1

DISTINCT PERFORMANCE LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No