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Registered Number: 10129944
England and Wales

 

 

 


Report of the Directors and Unaudited Financial Statements

for the year ended 31 March 2024

for

PHYSICAL-PERFORMANCE LIMITED

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 15,111  19,206 
Current assets 12,005  863 
Creditors: amount falling due within one year (57,072) (42,808)
Net current assets (45,067) (41,945)
Total assets less current liabilities (29,956) (22,739)
Creditors: amount falling due after more than one year (20,402) (21,291)
Net assets (50,358) (44,030)
 
Capital and reserves (50,358) (44,030)
 
  1. For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts 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.

Signed on behalf of the board of directors:


----------------------------------
Rebecca Louise Atkinson
Director

Date approved: 02 December 2024
1
Statutory Information
PHYSICAL-PERFORMANCE LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 10129944, registration address 177C Kirkwood Drive, Kenton Retail Shopping Centre, Newcastle Upon Tyne, England, NE3 3RX, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Tangible fixed assets

Cost or Valuation Freehold property   Plant and Machinery   Fixtures and Fittings   Motor Vehicles   Total
  £   £   £   £   £
At 01 April 2023 14,885    20,730    6,647    8,977    51,239 
Additions   105        105 
Disposals        
At 31 March 2024 14,885    20,835    6,647    8,977    51,344 
Depreciation
At 01 April 2023 8,134    14,974    5,693    3,232    32,033 
Charge for year 1,688    1,172    191    1,149    4,200 
On disposals        
At 31 March 2024 9,822    16,146    5,884    4,381    36,233 
Net book values
Closing balance as at 31 March 2024 5,063    4,689    763    4,596    15,111 
Opening balance as at 01 April 2023 6,751    5,756    954    5,745    19,206 

3.

Average number of employees

Average number of employees during the year was 3  (2023: 3).
2