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Company Registration No. 06637887 (England and Wales)
Performance Design Limited Unaudited accounts for the year ended 30 April 2024
Performance Design Limited Unaudited accounts Contents
Page
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Performance Design Limited Company Information for the year ended 30 April 2024
Directors
Russell Ingram Jemma Ingram
Company Number
06637887 (England and Wales)
Registered Office
Heath Cottage Stairs Hill , Empshott Liss Hampshire GU33 6HR United Kingdom
Accountants
Newnham & Son Ltd School Master's House 39 College Street Petersfield Hampshire GU31 4AG
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Performance Design Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,263 
7,545 
Current assets
Debtors
33,000 
26,588 
Cash at bank and in hand
53,986 
39,977 
86,986 
66,565 
Creditors: amounts falling due within one year
(55,426)
(50,460)
Net current assets
31,560 
16,105 
Net assets
38,823 
23,650 
Capital and reserves
Called up share capital
102 
102 
Profit and loss account
38,721 
23,548 
Shareholders' funds
38,823 
23,650 
For the year ending 30 April 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 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 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 of Directors and authorised for issue on 13 November 2024 and were signed on its behalf by
Russell Ingram Director Company Registration No. 06637887
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Performance Design Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Performance Design Limited is a private company, limited by shares, registered in England and Wales, registration number 06637887. The registered office is Heath Cottage , Stairs Hill , Empshott, Liss, Hampshire, GU33 6HR, United Kingdom.
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.
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
20% reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 May 2023
12,426 
Additions
1,534 
At 30 April 2024
13,960 
Depreciation
At 1 May 2023
4,881 
Charge for the year
1,816 
At 30 April 2024
6,697 
Net book value
At 30 April 2024
7,263 
At 30 April 2023
7,545 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
33,000 
26,588 
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Performance Design Limited Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
19,938 
8,746 
Trade creditors
7,581 
- 
Taxes and social security
27,791 
22,723 
Other creditors
116 
8 
Loans from directors
- 
18,983 
55,426 
50,460 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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