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Registered number: 05478542
Prime Dwellings Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 June 2023
Unaudited Financial Statements
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3—4
Page 1
Abridged Balance Sheet
Registered number: 05478542
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 240,181 240,181
240,181 240,181
CURRENT ASSETS
Cash at bank and in hand - 2,583
- 2,583
Creditors: Amounts Falling Due Within One Year (29,381 ) (18,863 )
NET CURRENT ASSETS (LIABILITIES) (29,381 ) (16,280 )
TOTAL ASSETS LESS CURRENT LIABILITIES 210,800 223,901
Creditors: Amounts Falling Due After More Than One Year (99,241 ) (105,166 )
NET ASSETS 111,559 118,735
CAPITAL AND RESERVES
Called up share capital 5 100 100
Share premium account 87,815 87,815
Profit and Loss Account 23,644 30,820
SHAREHOLDERS' FUNDS 111,559 118,735
Page 1
Page 2
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 June 2023 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Mark Vollans
Director
06/02/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Prime Dwellings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05478542 . The registered office is 4 St. Andrews Grove, Morley, Leeds, LS27 0JH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
2.4. Leasing and Hire Purchase Contracts
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to profit and loss account as incurred.
2.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Tangible Assets
Total
£
Cost
As at 1 July 2022 240,181
As at 30 June 2023 240,181
Net Book Value
As at 30 June 2023 240,181
As at 1 July 2022 240,181
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5. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
Page 4