PRT Systems Limited 03981011 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is Computer Services and Equipment Digita Accounts Production Advanced 6.30.9574.0 true 03981011 2022-06-01 2023-05-31 03981011 2023-05-31 03981011 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 03981011 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 03981011 bus:Micro-entities 2022-06-01 2023-05-31 03981011 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 03981011 bus:FullAccounts 2022-06-01 2023-05-31 03981011 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 03981011 bus:RegisteredOffice 2022-06-01 2023-05-31 03981011 bus:Director2 2022-06-01 2023-05-31 03981011 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 03981011 countries:AllCountries 2022-06-01 2023-05-31 03981011 2021-06-01 2022-05-31 03981011 2022-05-31 03981011 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 03981011 core:Non-currentFinancialInstruments core:AfterOneYear 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 03981011

PRT Systems Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2023

 

PRT Systems Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

PRT Systems Limited

Company Information

Director

Mr P Thornton

Registered office

Herons Brook
Stone Quarry Road
Chelwood Gate
Haywards Heath
West Sussex
RH17 7LS

Accountants

Higgins & Co
Chartered Certified Accountants
67 Langham Gardens
London
N21 1DL

 

PRT Systems Limited

(Registration number: 03981011)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

176,323

178,823

Current assets

105,715

136,759

Creditors: Amounts falling due within one year

(210,096)

(237,182)

Net current liabilities

(104,381)

(100,423)

Total assets less current liabilities

71,942

78,400

Creditors: Amounts falling due after more than one year

(88,366)

(95,904)

Accruals and deferred income

(4,716)

(6,161)

 

(21,140)

(23,665)

Capital and reserves

(21,140)

(23,665)

1

General information

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

The address of its registered office is:
Herons Brook
Stone Quarry Road
Chelwood Gate
Haywards Heath
West Sussex
RH17 7LS

These financial statements were authorised for issue by the director on 5 October 2023.

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 the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

PRT Systems Limited

(Registration number: 03981011)
Balance Sheet as at 31 May 2023

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 director on 5 October 2023
 

.........................................
Mr P Thornton
Director