Prim & Polished Limited
Registered number: 09517177
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 320 640
Current assets 26,246 22,692
Prepayments and accrued income 3,000 3,124
29,246 25,816
Creditors: amounts falling due within one year (24,504) (23,524)
Net current assets 4,742 2,292
Total assets less current liabilities 5,062 2,932
Accruals and deferred income (1,873) (1,873)
Net assets 3,189 1,059
Capital and reserves 3,189 1,059
Number Number
Average number of employees 4 4
The company is a private company limited by shares and incorporated in England. Its registered office is 68 Avenue Road, Bexleyheath, Kent, DA7 4EG.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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.
A J Luong
Director
Approved by the board on 13 November 2023
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