Registered number
04587133
P.R.S. (London) Limited
Filleted Accounts
28 February 2023
P.R.S. (London) Limited
Registered number: 04587133
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Fixed assets 4,116,793 4,116,793
Current assets 73,389 100,828
Creditors: amounts falling due within one year (1,674,226) (1,763,481)
Net current liabilities (1,600,837) (1,662,653)
Total assets less current liabilities 2,515,956 2,454,140
Creditors: amounts falling due after more than one year (1,949,607) (2,006,931)
Accruals and deferred income (338) (338)
Net assets 566,011 446,871
Capital and reserves 566,011 446,871
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 1B, First Floor, 142 Johnson Street, Southall, Middlesex UB2 5FD.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Rakesh Kumar
Director
Approved by the board on 16 November 2023
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