Company registration number 09956992 (England and Wales)
PRIME COMPLIANCE SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
PRIME COMPLIANCE SERVICES LIMITED
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
35,425
18,223
Current assets
64,065
52,772
Prepayments and accrued income
844
Creditors: amounts falling due within one year
(44,542)
(43,874)
Net current assets
19,523
9,742
Total assets less current liabilities
54,948
27,965
Creditors: amounts falling due after more than one year
(54,555)
(27,601)
Net assets
393
364
Capital and reserves
393
364
Notes to the financial statements
1
Financial commitments, guarantees and contingencies
As at 31st March 2023 the company had total guarantees, contingencies and commitments of £55,350 (2022 : £1,835).
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
3
3
Prime Compliance Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is First Floor, 1 Des Roches Square, Witan Way, Witney, OX28 4BE.
For the year ended 31 March 2023 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.
PRIME COMPLIANCE SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2023
31 March 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 18 October 2023
Mr M David
Director
Company registration number 09956992 (England and Wales)