Company Registration Number 11659353 (England and Wales)
PRF SOLUTIONS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2021
PAGES FOR FILING WITH REGISTRAR
PRF SOLUTIONS LTD
CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF PRF SOLUTIONS LTD FOR THE YEAR ENDED 30 NOVEMBER 2021
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of PRF Solutions Ltd for the year ended 30 November 2021, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of PRF Solutions Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the financial statements of PRF Solutions Ltd and state those matters that we have agreed to state to the board of directors of PRF Solutions Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than PRF Solutions Ltd and its board of directors as a body, for our work or for this report.
It is your duty to ensure that PRF Solutions Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of PRF Solutions Ltd. You consider that PRF Solutions Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of PRF Solutions Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Carpenter Box
15 August 2022
Chartered Accountants
Amelia House
Crescent Road
Worthing
West Sussex
BN11 1RL
PRF SOLUTIONS LTD
BALANCE SHEET
AS AT
30 NOVEMBER 2021
30 November 2021
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2021
2020
£
£
£
£
Fixed assets
17,232
3,215
Current assets
127,869
104,709
Prepayments and accrued income
1,088
979
Creditors: amounts falling due within one year
(51,714)
(46,519)
Net current assets
77,243
59,169
Total assets less current liabilities
94,475
62,384
Creditors: amounts falling due after more than one year
(24,138)
(30,000)
Net assets
70,337
32,384
Capital and reserves
70,337
32,384
Notes to the financial statements
1
Employees
The average number of persons (including directors) employed by the company during the year was 3 (2020 - 3).
PRF Solutions Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 20-22 Wenlock Road, London, N1 7GU.
For the year ended 30 November 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 15 August 2022
Mr P Rossotto
Director
Company Registration Number 11659353