PARAMOUNT PERFORMANCE AUTOMOTIVE DEVELOPMENT LIMITED

Company Registration Number:
08942062 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

PARAMOUNT PERFORMANCE AUTOMOTIVE DEVELOPMENT LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

PARAMOUNT PERFORMANCE AUTOMOTIVE DEVELOPMENT LIMITED

Company Information

for the Period Ended 30 June 2024




Registered office: Unit 31 Bidavon Industrial Estate
Bidavon Industrial Estate, Waterloo Road
Bidford-On-Avon
Alcester
Warwickshire
B50 4JN
Company Registration Number: 08942062 (England and Wales)

PARAMOUNT PERFORMANCE AUTOMOTIVE DEVELOPMENT LIMITED

Profit and Loss Account

for the Period Ended 30 June 2024


2024
£

2023
£
Turnover 42,630 62,776
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 41,844 ) ( 56,698 )
Staff Costs ( 0 ) -
Depreciation and Writeoffs ( 5,998 ) ( 5,998 )
Other charges ( 240 ) -
Profit or (Loss) for Period ( 5,452 ) 80

PARAMOUNT PERFORMANCE AUTOMOTIVE DEVELOPMENT LIMITED

Balance sheet

As at 30 June 2024


2024
£

2023
£
Called up share capital not paid: 100 100
Fixed Assets: 9,498 15,496
Current assets: 682 8,525
Creditors: amounts falling due within one year: ( 5,106 ) ( 8,216 )
Net current assets (liabilities): ( 4,424 ) 309
Total assets less current liabilities: 5,174 15,905
Creditors: amounts falling due after more than one year: ( 11,954 ) ( 17,233 )
Total net assets (liabilities): ( 6,780 ) ( 1,328 )
Capital and reserves: ( 6,780 ) ( 1,328 )

PARAMOUNT PERFORMANCE AUTOMOTIVE DEVELOPMENT LIMITED

Balance sheet continued

For the year ending 30 June 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 9 January 2025
And Signed On Behalf Of The Board By:

Name: Paul Busby
Status: Director

The notes form part of these financial statements

PARAMOUNT PERFORMANCE AUTOMOTIVE DEVELOPMENT LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 0

PARAMOUNT PERFORMANCE AUTOMOTIVE DEVELOPMENT LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No