PRAIR CREATIVE LIMITED

Company Registration Number:
07593188 (England and Wales)

Unaudited abridged accounts for the year ended 05 April 2023

Period of accounts

Start date: 06 April 2022

End date: 05 April 2023

PRAIR CREATIVE LIMITED

Contents of the Financial Statements

for the Period Ended 05 April 2023

Balance sheet
Notes

PRAIR CREATIVE LIMITED

Balance sheet

As at 05 April 2023


Notes
2023
2022


£
£
Fixed assets
Tangible assets: 3 405 506
Total fixed assets: 405 506
Current assets
Debtors: 4 150,500 151,500
Cash at bank and in hand: 190,793 139,170
Total current assets: 341,293 290,670
Creditors: amounts falling due within one year: 5 (32,202) (22,375)
Net current assets (liabilities): 309,091 268,295
Total assets less current liabilities: 309,496 268,801
Total net assets (liabilities): 309,496 268,801
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 309,495 268,800
Shareholders funds: 309,496 268,801

The notes form part of these financial statements

PRAIR CREATIVE LIMITED

Balance sheet statements

For the year ending 5 April 2023 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 21 September 2023
and signed on behalf of the board by:

Name: R Ackland
Status: Director

The notes form part of these financial statements

PRAIR CREATIVE LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PRAIR CREATIVE LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2023

2. Employees

2023 2022
Average number of employees during the period 1 1

PRAIR CREATIVE LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2023

3. Tangible Assets

Total
Cost £
At 06 April 2022 1,235
At 05 April 2023 1,235
Depreciation
At 06 April 2022 729
Charge for year 101
At 05 April 2023 830
Net book value
At 05 April 2023 405
At 05 April 2022 506

PRAIR CREATIVE LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2023

4. Debtors

2023 2022
££
Debtors due after more than one year: 75,500 79,500

PRAIR CREATIVE LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2023

5. Creditors: amounts falling due within one year note

Taxation £10,042Other creditors £22,160Total £32,202