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Registered Number: 11241526
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 March 2023

for

PRIME NUMBERS REGISTRATIONS LIMITED

 
 
 
£
2023
£
   
£
2022
£
Fixed assets 151  189 
Current assets 71,981  69,628 
Creditors: amount falling due within one year (46,077) (47,382)
Net current assets 25,904  22,246 
Total assets less current liabilities 26,055  22,435 
Net assets 26,055  22,435 
 
Capital and reserves 26,055  22,435 
 
  1. For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. 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.

Signed on behalf of the board of directors:


----------------------------------
Adam Mark Cheatham
Director

Date approved: 24 November 2023
1
Statutory Information
PRIME NUMBERS REGISTRATIONS LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 11241526, registration address 3 Bluebird Close, Lichfield, England, WS14 9YL, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings20 Reducing Balance
2.

Tangible fixed assets

Cost or Valuation Fixtures and Fittings   Total
  £   £
At 01 April 2022 525    525 
Additions  
Disposals  
At 31 March 2023 525    525 
Depreciation
At 01 April 2022 336    336 
Charge for year 38    38 
On disposals  
At 31 March 2023 374    374 
Net book values
Closing balance as at 31 March 2023 151    151 
Opening balance as at 01 April 2022 189    189 

3.

Average number of employees

Average number of employees during the year was 0  (2022: 0).
2