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REGISTERED NUMBER: 08000845 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

FOR

PERFORMANCE WORKFLOW LTD

PERFORMANCE WORKFLOW LTD (BY SHARES) (REGISTERED NUMBER: 08000845)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024










Page

Company Information 1

Balance Sheet 2


PERFORMANCE WORKFLOW LTD (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTORS: Mr J Young
Mrs L Young





SECRETARY: Mrs L Young





REGISTERED OFFICE: Alban House
99 High Street South
Dunstable
Bedfordshire
LU6 3SF





REGISTERED NUMBER: 08000845 (England and Wales)





ACCOUNTANTS: Stoten Gillam Limited
Chartered Accountants
Alban House
99 High Street South
Dunstable
Bedfordshire
LU6 3SF

PERFORMANCE WORKFLOW LTD (BY SHARES) (REGISTERED NUMBER: 08000845)

BALANCE SHEET
31 MARCH 2024

2024 2023
£    £    £    £   
FIXED ASSETS 3,663 1,941

CURRENT ASSETS 102,096 123,824

PREPAYMENTS AND ACCRUED INCOME 370 327

CREDITORS
Amounts falling due within one year (69,488 ) (46,853 )
NET CURRENT ASSETS 32,978 77,298
TOTAL ASSETS LESS CURRENT
LIABILITIES

36,641

79,239

ACCRUALS AND DEFERRED INCOME 5,131 11,282
NET ASSETS 31,510 67,957

CAPITAL AND RESERVES 31,510 67,957

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

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

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2024 and 31 March 2023:

2024 2023
£    £   
Mr J Young
Balance outstanding at start of year 96 4,406
Amounts advanced 1,146 -
Amounts repaid - (4,310 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 1,242 96

Mrs L Young
Balance outstanding at start of year 80 107
Amounts repaid (437 ) (27 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (357 ) 80



PERFORMANCE WORKFLOW LTD (BY SHARES) (REGISTERED NUMBER: 08000845)

BALANCE SHEET - continued
31 MARCH 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 8 October 2024 and were signed on its behalf by:




Mr J Young - Director



Mrs L Young - Director