Registered Number SC560388

PRIME VALETING AND DETAILING LIMITED

Micro-entity Accounts

31 March 2023

PRIME VALETING AND DETAILING LIMITED Registered Number SC560388

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
4,185
7,410
Current Assets
323
1,061
Prepayments and accrued income
1,750
-
Creditors: amounts falling due within one year
(30,718)
(33,113)
Net current assets (liabilities)
(28,645)
(32,052)
Total assets less current liabilities
(24,460)
(24,642)
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
(24,460)
(24,642)
Capital and reserves
(24,460)
(24,642)
  • For the year ending 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 August 2023

And signed on their behalf by:
Michael Sean Watson Stiven, Director

PRIME VALETING AND DETAILING LIMITED Registered Number SC560388

Notes to the Micro-entity Accounts for the period ended 31 March 2023

1Employees
2023 2022
Average number of employees during the period 1 1