0 false false false false false false false false false true false false false false false false No description of principal activity 2021-12-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 12987983 2021-12-01 2022-11-30 12987983 2022-11-30 12987983 2021-11-30 12987983 bus:Director1 2021-12-01 2022-11-30 12987983 core:WithinOneYear 2022-11-30 12987983 core:WithinOneYear 2021-11-30 12987983 bus:Micro-entities 2021-12-01 2022-11-30 12987983 bus:AuditExempt-NoAccountantsReport 2021-12-01 2022-11-30 12987983 bus:FullAccounts 2021-12-01 2022-11-30 12987983 bus:SmallCompaniesRegimeForAccounts 2021-12-01 2022-11-30 12987983 bus:PrivateLimitedCompanyLtd 2021-12-01 2022-11-30
COMPANY REGISTRATION NUMBER: 12987983
PRIME SURBITON PROPERTIES LTD
FILLETED UNAUDITED FINANCIAL STATEMENTS
30 November 2022
PRIME SURBITON PROPERTIES LTD
STATEMENT OF FINANCIAL POSITION
30 November 2022
Period from
Year to
2 Nov 20 to
30 Nov 22
30 Nov 21
£
£
£
Current assets
5,626,846
5,343,568
Creditors: amounts falling due within one year
5,609,943
5,343,510
-------------
-------------
Net current assets
16,903
58
---------
----
Total assets less current liabilities
16,903
58
Accruals and deferred income
5,860
1,500
---------
-------
11,043
(1,442)
---------
-------
Capital and reserves
11,043
( 1,442)
---------
-------
For the year ending 30 November 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 November 2023 , and are signed on behalf of the board by:
CW Mirza
Director
Company registration number: 12987983
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 168 Church Road, Hove, BN3 2DL.