2022-07-01 06278866 2023-06-30 06278866 2022-07-01 2023-06-30 06278866 2022-06-30 06278866 2021-07-01 2022-06-30 06278866 uk-core:WithinOneYear 2022-06-30 06278866 uk-core:WithinOneYear 2023-06-30 06278866 uk-core:AfterOneYear 2022-06-30 06278866 uk-core:AfterOneYear 2023-06-30 06278866 uk-core:ShareCapital 2023-06-30 06278866 uk-core:ShareCapital 2022-06-30 06278866 uk-core:RetainedEarningsAccumulatedLosses 2023-06-30 06278866 uk-core:RetainedEarningsAccumulatedLosses 2022-06-30 06278866 uk-bus:Director1 2022-07-01 2023-06-30 iso4217:GBP xbrli:pure 06278866 uk-bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 06278866 uk-bus:FRS102 2022-07-01 2023-06-30 06278866 uk-bus:FullAccounts 2022-07-01 2023-06-30 06278866 uk-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30
P.R Developments (South West) Limited
Registered Number:06278866
For the year ended 30 June 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 30 June 2023
P.R Developments (South West) Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
06278866
As at 30 June 2023
P.R Developments (South West) Limited
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
384,535
-
2
384,535
-
Current assets
Inventories
384,535
-
3
Trade and other receivables
3,696
6,715
4
89
Cash and cash equivalents
195
6,910
388,320
Trade and other payables: amounts falling due within one
year
(4,881)
(4,460)
5
383,439
2,450
Net current assets
Total assets less current liabilities
386,985
383,439
Trade and other payables: amounts falling due after more
than one year
(262,500)
(257,500)
6
129,485
Net assets
120,939
Capital and reserves
Called up share capital
100
100
Retained earnings
129,385
120,839
129,485
120,939
Shareholders' funds
For the year ended 30 June 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Martin John Poad Director
These financial statements were approved and authorised for issue by the Board on 25 October 2023 and were signed by:
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4
Registered Number :
06278866
For the year ended 30 June 2023
P.R Developments (South West) Limited
Statement of Financial Position Continued
The notes form part of these financial statements
2 of 4
5
For the year ended 30 June 2023
P.R Developments (South West) Limited
Notes to the Financial Statements
Statutory Information
P.R Developments (South West) Limited is a private limited company, limited by shares, domiciled in England and
Wales, registration number 06278866.
Registered address:
12 Sharaman Close
St Austell
Cornwall
PL25 3DH
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Land and
Buildings
£
Cost or
valuation
384,535
Additions
At 30 June 2023
384,535
At 30 June 2023
Net book value
384,535
3. Inventories
2022
2023
£
£
Stocks
-
384,535
4. Trade and other receivables
2022
2023
£
£
Trade debtors
1,850
1,850
Other debtors
4,865
1,846
3,696
6,715
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6
For the year ended 30 June 2023
P.R Developments (South West) Limited
Notes to the Financial Statements Continued
5. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
2,455
2,450
Taxation and social security
2,005
2,431
4,460
4,881
6. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Bank loans and overdraft (secured)
257,500
262,500
7. Average number of persons employed
During the year the average number of employees was 0
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