Company No:
Contents
DIRECTORS | Louise Hirst |
William George Hirst |
REGISTERED OFFICE | The Innovation Centre Innovation Way |
Heslington | |
York | |
YO10 5DG | |
England | |
United Kingdom |
COMPANY NUMBER | 12985882 (England and Wales) |
ACCOUNTANT | Morrell Middleton Auditors Ltd Chartered Certified Accountants |
Wellington House | |
Aviator Court | |
York | |
YO30 4UZ |
Note | 30.09.2023 | 31.12.2022 | ||
£ | £ | |||
Fixed assets | ||||
Tangible assets | 5 |
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1,373 | 2,445 | |||
Current assets | ||||
Debtors |
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Cash at bank and in hand |
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47,214 | 136,421 | |||
Creditors: amounts falling due within one year | (
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Net current assets | 14,885 | 95,814 | ||
Total assets less current liabilities | 16,258 | 98,259 | ||
Net assets |
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Capital and reserves | ||||
Called-up share capital | 6 |
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Profit and loss account |
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Total shareholders' funds |
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Directors' responsibilities:
The financial statements of Prime Residential (York) Ltd (registered number:
Louise Hirst
Director |
The principal accounting policies are summarised below. They have all been applied consistently throughout the financial period and to the preceding financial year, unless otherwise stated.
Prime Residential (York) Ltd (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is The Innovation Centre Innovation Way, Heslington, York, YO10 5DG, England, United Kingdom.
The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.
The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.
The financial statements have been prepared for the nine months ending 30 September 2023.
Turnover is recognised when the significant risks and rewards are considered to have been transferred to the customer.
Current tax is provided at amounts expected to be paid (or recoverable) using the tax rates and laws that have been enacted or substantively enacted at the Balance Sheet date.
Tangible assets |
The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.
Assets, other than those measured at fair value, are assessed for indicators of impairment at each Balance Sheet date. If there is objective evidence of impairment, an impairment loss is recognised in the Profit and Loss Account as described below.
The amount recognised as a provision is the best estimate of the consideration required to settle the present obligation at the Balance Sheet date, taking into account the risks and uncertainties surrounding the obligation. Where a provision is measured using the cash flows estimated to settle the present obligation, its carrying amount is the present value of those cash flows (when the effect of the time value of money is material).
When some or all of the economic benefits required to settle a provision are expected to be recovered from a third party, a receivable is recognised as an asset if it is virtually certain that reimbursement will be received and the amount of the receivable can be measured reliably.
Period from 01.01.2023 to 30.09.2023 |
Year ended 31.12.2022 |
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Number | Number | ||
Monthly average number of persons employed by the Company during the period, including directors |
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Period from 01.01.2023 to 30.09.2023 |
Year ended 31.12.2022 |
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£ | £ | ||
Interest payable and similar expenses |
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Total | |
£ | |
Cost | |
At 01 January 2023 |
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At 30 September 2023 |
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Accumulated depreciation | |
At 01 January 2023 |
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Charge for the financial period |
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At 30 September 2023 |
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Net book value | |
At 30 September 2023 |
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At 31 December 2022 |
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30.09.2023 | 31.12.2022 | ||
£ | £ | ||
Allotted, called-up and fully-paid | |||
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