Performance Silicone Hoses Limited 05493923 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is sale of motor parts Digita Accounts Production Advanced 6.30.9574.0 true 05493923 2023-09-01 2024-08-31 05493923 2024-08-31 05493923 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 05493923 bus:Micro-entities 2023-09-01 2024-08-31 05493923 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 05493923 bus:FullAccounts 2023-09-01 2024-08-31 05493923 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 05493923 bus:RegisteredOffice 2023-09-01 2024-08-31 05493923 bus:CompanySecretaryDirector1 2023-09-01 2024-08-31 05493923 bus:Director2 2023-09-01 2024-08-31 05493923 bus:Director4 2023-09-01 2024-08-31 05493923 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 05493923 countries:EnglandWales 2023-09-01 2024-08-31 05493923 2022-09-01 2023-08-31 05493923 2023-08-31 05493923 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 05493923

Performance Silicone Hoses Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2024

 

Performance Silicone Hoses Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Performance Silicone Hoses Limited

Company Information

Directors

G D Goode

Mrs K J Goode

J G J Hardy

Company secretary

Mrs K J Goode

Registered office

The Folly
Soars Lodge Farm
Foston
Leicester
LE8 5WP

Accountants

David Harris Accountants Limited
Trading as David Harris Chartered Accountants
The Stable Loft, Stoughton Grange
Gartree Road, Oadby
Leicester
LE2 2FB

 

Performance Silicone Hoses Limited

(Registration number: 05493923)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

12,241

8,370

Current assets

172,719

136,559

Prepayments and accrued income

3,387

-

Creditors: Amounts falling due within one year

(40,476)

(30,592)

Net current assets

135,630

105,967

Total assets less current liabilities

147,871

114,337

Accruals and deferred income

(1,595)

(1,440)

 

146,276

112,897

Capital and reserves

146,276

112,897

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Folly
Soars Lodge Farm
Foston
Leicester
LE8 5WP

These financial statements were authorised for issue by the Board on 19 December 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2023 - 6).

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Performance Silicone Hoses Limited

(Registration number: 05493923)
Balance Sheet as at 31 August 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 19 December 2024 and signed on its behalf by:
 

.........................................
G D Goode
Director