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Company registration number: 07611403
People Performance Partnership Projects Limited
Unaudited filleted financial statements
30 April 2023
People Performance Partnership Projects Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
People Performance Partnership Projects Limited
Directors and other information
Directors A Yaeger-Verwoert
J Yaeger
Company number 07611403
Registered office 4 Peelers Court
High Street
Moreton-in-Marsh
Gloucestershire
GL56 0AG
People Performance Partnership Projects Limited
Statement of financial position
30 April 2023
2023 2022
£ £
Fixed assets 1,974 1,700
_______ _______
Current assets 190,630 150,330
Creditors: amounts falling due within one year ( 138,906) ( 121,133)
_______ _______
Net current assets 51,724 29,197
_______ _______
Total assets less current liabilities 53,698 30,897
Creditors: amounts falling due after more than one year ( 40,901) ( 44,315)
Accruals and deferred income ( 1,864) ( 2,543)
_______ _______
Net assets/(liabilities) 10,933 ( 15,961)
_______ _______
Capital and reserves 10,933 ( 15,961)
_______ _______
Notes to the financial statements
People Performance Partnership Projects Limited
Year ended 30 April 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
A Yaeger-Verwoert 54,110 49,405 ( 28,165) 75,350
J Yaeger 54,110 49,405 ( 28,166) 75,349
_______ _______ _______ _______
108,220 98,810 ( 56,331) 150,699
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
A Yaeger-Verwoert 62,400 2,653 ( 10,943) 54,110
J Yaeger 62,400 2,653 ( 10,943) 54,110
_______ _______ _______ _______
124,800 5,306 ( 21,886) 108,220
_______ _______ _______ _______
These advances were unsecured, interest free, and repayable on demand.
For the year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 October 2024 , and are signed on behalf of the board by:
A Yaeger-Verwoert
Director
Company registration number: 07611403
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 4 Peelers Court, High Street, Moreton-in-Marsh, Gloucestershire, GL56 0AG.