TOWERPRIME LIMITED

Company Registration Number:
02257185 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

TOWERPRIME LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

TOWERPRIME LIMITED

Company Information

for the Period Ended 30 June 2023




Director: Susan Rita Craig
Secretary: William Thomson Craig
Registered office: 53
Hillcrest Road
Purley
Surrey
CR8 2JF
Company Registration Number: 02257185 (England and Wales)

TOWERPRIME LIMITED

Directors' Report Period Ended 30 June 2023

The directors present their report with the financial statements of the company for the period ended 30 June 2023

Principal Activities

IT Consultancy

Directors

The directors shown below have held office during the whole of the period from 01 July 2022 to 30 June 2023
Susan Rita Craig

Secretary
William Thomson Craig

This report was approved by the board of directors on 24 October 2023
And Signed On Behalf Of The Board By:

Name: Susan Rita Craig
Status: Director

TOWERPRIME LIMITED

Profit and Loss Account

for the Period Ended 30 June 2023


2023
£

2022
£
Turnover 762 38
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 611 ) ( 737 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 749 )
Other charges ( 5,737 ) ( 6,625 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 5,586 ) ( 8,073 )

TOWERPRIME LIMITED

Balance sheet

As at 30 June 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 1,093 1,093
Current assets: 110,640 119,891
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 2,163 ) ( 3,160 )
Net current assets (liabilities): 108,477 116,731
Total assets less current liabilities: 109,570 117,824
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 109,570 117,824
Capital and reserves: 109,570 117,824

TOWERPRIME LIMITED

Balance sheet continued

For the year ending 30 June 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 24 October 2023
And Signed On Behalf Of The Board By:

Name: Susan Rita Craig
Status: Director

The notes form part of these financial statements

TOWERPRIME LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Employee Information

    Average number of employees: 1

TOWERPRIME LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Off balance sheet disclosure

    No