PG PRIME LTD

Company Registration Number:
11771038 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

PG PRIME LTD

Contents of the Financial Statements

for the Period Ended 31 January 2023

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

PG PRIME LTD

Company Information

for the Period Ended 31 January 2023




Director: Petar Petrov
Registered office: 82a
James Carter Road
Mildenhall
Bury St. Edmunds
Suffolk
England
IP28 7DE
Company Registration Number: 11771038 (England and Wales)

PG PRIME LTD

Directors' Report Period Ended 31 January 2023

The directors present their report with the financial statements of the company for the period ended 31 January 2023

Principal Activities

Bookkeeping

Directors

The directors shown below have held office during the whole of the period from 01 February 2022 to 31 January 2023
Petar Petrov

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

Name: Petar Petrov
Status: Director

PG PRIME LTD

Profit and Loss Account

for the Period Ended 31 January 2023


2023
£

2022
£
Turnover 41,365 38,652
Cost of Materials ( 27,152 ) ( 28,264 )
Profit or (Loss) for Period 14,213 10,388

PG PRIME LTD

Balance sheet

As at 31 January 2023


2023
£

2022
£
Called up share capital not paid: 12 12
Current assets: 37,054 28,077
Net current assets (liabilities): 37,054 28,077
Total assets less current liabilities: 37,066 28,089
Total net assets (liabilities): 37,066 28,089
Capital and reserves: 37,066 28,089

PG PRIME LTD

Balance sheet continued

For the year ending 31 January 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: Petar Petrov
Status: Director

The notes form part of these financial statements

PG PRIME LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Employee Information

    Average number of employees: 0

PG PRIME LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Off balance sheet disclosure

    No