Company Registration No. 14090771 (England and Wales)
PRIME GROUP INVESTMENTS LTD
Unaudited accounts
for the period from 6 May 2022 to 31 May 2023
PRIME GROUP INVESTMENTS LTD
Unaudited accounts
Contents
PRIME GROUP INVESTMENTS LTD
Company Information
for the period from 6 May 2022 to 31 May 2023
Directors
Nigel GREAVES
Jack Robert Gill
Thomas Winter DE MAIN
Company Number
14090771 (England and Wales)
Registered Office
1 MAYFLOWER MEWS
GRANTHAM
NG31 7AF
ENGLAND
PRIME GROUP INVESTMENTS LTD
Statement of financial position
as at 31 May 2023
Called up share capital not paid
4
Investment property
171,831
Cash at bank and in hand
7,859
Creditors: amounts falling due within one year
(5,315)
Total assets less current liabilities
176,554
Creditors: amounts falling due after more than one year
(183,767)
Profit and loss account
(7,217)
Shareholders' funds
(7,213)
For the period ending 31 May 2023 the company was entitled to exemption from audit 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.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 8 November 2023 and were signed on its behalf by
Jack Robert Gill
Director
Company Registration No. 14090771
PRIME GROUP INVESTMENTS LTD
Notes to the Accounts
for the period from 6 May 2022 to 31 May 2023
PRIME GROUP INVESTMENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 14090771. The registered office is 1 MAYFLOWER MEWS, GRANTHAM, NG31 7AF, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the period from 6 May 2022 to 31 May 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 6 May 2022.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Average number of employees
During the period the average number of employees was 0.