PRIME METAL DOOR LIMITED

Company Registration Number:
12321688 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2022

Period of accounts

Start date: 01 December 2021

End date: 30 November 2022

PRIME METAL DOOR LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2022

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

PRIME METAL DOOR LIMITED

Company Information

for the Period Ended 30 November 2022




Director: FLAVIUS STELIAN SILACHI
Registered office: 45
Gordon Road
Basildon
England
SS14 1PN
Company Registration Number: 12321688 (England and Wales)

PRIME METAL DOOR LIMITED

Balance sheet

As at 30 November 2022


Notes

2022
£

2021
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 26,864 14,967
Cash at bank and in hand: 46,695 53,085
Total current assets: 73,559 68,052
Creditors: amounts falling due within one year: 6 ( 33,862 ) ( 20,857 )
Net current assets (liabilities): 39,697 47,195
Total assets less current liabilities: 39,697 47,195
Creditors: amounts falling due after more than one year: 7 ( 39,696 ) ( 47,194 )
Total net assets (liabilities): 1 1

The notes form part of these financial statements

PRIME METAL DOOR LIMITED

Balance sheet continued

As at 30 November 2022


Notes

2022
£

2021
£
Capital and reserves
Called up share capital: 1 1
Shareholders funds: 1 1

For the year ending 30 November 2022 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 24 November 2023
And Signed On Behalf Of The Board By:

Name: FLAVIUS STELIAN SILACHI
Status: Director

The notes form part of these financial statements

PRIME METAL DOOR LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    THE TURNOVER SHOWN IN THE PROFIT AND LOSS ACCOUNTS REPRESENTS REVENUE RECOGNISED BY THE COMPANY IN RESPECT OF SERVICES SUPPLIED DURING THE PERIOD , EXCLUSIVE OF VAT OR TRADE DISCOUNT

PRIME METAL DOOR LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 2 2

PRIME METAL DOOR LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2022

  • 3. Off balance sheet disclosure

    No

PRIME METAL DOOR LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2022

4. Dividends


2022
£

2021
£
Dividends paid 16,638 18,111

PRIME METAL DOOR LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2022

5. Debtors


2022
£

2021
£
Other debtors 26,864 14,967
Total 26,864 14,967

PRIME METAL DOOR LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2022

6.Creditors: amounts falling due within one year note


2022
£

2021
£
Taxation and social security 8,152
Other creditors 25,710 20,857
Total 33,862 20,857

PRIME METAL DOOR LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2022

7.Creditors: amounts falling due after more than one year


2022
£

2021
£
Bank loans and overdrafts 39,696 47,194
Total 39,696 47,194