Company registration number 05014046 (England and Wales)
PRIME SITE PROPERTY LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2023
PAGES FOR FILING WITH REGISTRAR
PRIME SITE PROPERTY LTD
COMPANY INFORMATION
Directors
Mr Subinder Singh
Mr Kamaljit Singh
Mr Amreek Sanghera
Mr Billdave Singh
Secretary
Mr Kamaljit Singh
Company number
05014046
Registered office
Enterprise House
352 Bearwood Rd
Bearwood
Birmingham
B66 4ET
Accountants
Patara is a trading style of Andersons Accountant & Tax Adv
Enterprise House
352 Bearwood Rd
Bearwood
Birmingham
B66 4ET
Business address
24 Warren Close
Beoley Park
Lichfield
Staffs
WS14 9XN
PRIME SITE PROPERTY LTD
CONTENTS
Page
Balance sheet and notes to the financial statements
1
PRIME SITE PROPERTY LTD
BALANCE SHEET
AS AT
31 JANUARY 2023
31 January 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
1,670,024
2,315,424
Current assets
60,744
71,051
Prepayments and accrued income
3,198
2,771
Creditors: amounts falling due within one year
(946,351)
(876,867)
Net current liabilities
(882,409)
(803,045)
Total assets less current liabilities
787,615
1,512,379
Creditors: amounts falling due after more than one year
(188,103)
Net assets
787,615
1,324,276
Capital and reserves
787,615
1,324,276
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Employees
4
4
PRIME SITE PROPERTY LTD is a private company limited by shares incorporated in England and Wales. The registered office is Enterprise House, 352 Bearwood Rd, Bearwood, Birmingham, B66 4ET.
For the year ended 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their 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.
The financial statements were approved by the board of directors and authorised for issue on 23 March 2023 and are signed on its behalf by:
Mr Kamaljit Singh
Director
Company Registration Number 05014046