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Company Registration No. 13459774 (England and Wales)
CASELEY PERFORMANCE LIMITED Unaudited accounts for the year ended 31 March 2024
CASELEY PERFORMANCE LIMITED Unaudited accounts Contents
Page
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CASELEY PERFORMANCE LIMITED Company Information for the year ended 31 March 2024
Director
Philip Caseley
Company Number
13459774 (England and Wales)
Registered Office
25 LLYS EGLWYS BRIDGEND CF31 5DT WALES
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CASELEY PERFORMANCE LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
988 
1,337 
Current assets
Cash at bank and in hand
6,410 
32,746 
Creditors: amounts falling due within one year
(7,229)
(32,857)
Net current liabilities
(819)
(111)
Net assets
169 
1,226 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
69 
1,126 
Shareholders' funds
169 
1,226 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 November 2024 and were signed on its behalf by
Philip Caseley Director Company Registration No. 13459774
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CASELEY PERFORMANCE LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
CASELEY PERFORMANCE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13459774. The registered office is 25 LLYS EGLWYS, BRIDGEND, CF31 5DT, WALES.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Revenue
Revenue, described as turnover is the value of services, net of discounts, provided to customers during the year.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% per annum straight line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2023
1,395 
At 31 March 2024
1,395 
Depreciation
At 1 April 2023
58 
Charge for the year
349 
At 31 March 2024
407 
Net book value
At 31 March 2024
988 
At 31 March 2023
1,337 
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CASELEY PERFORMANCE LIMITED Notes to the Accounts for the year ended 31 March 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
2,084 
4,188 
Other creditors
1,441 
1,437 
Loans from directors
3,704 
27,232 
7,229 
32,857 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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