PRIMA DONNA LTD

Company Registration Number:
14203202 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2023

Period of accounts

Start date: 29 June 2022

End date: 30 June 2023

PRIMA DONNA LTD

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

PRIMA DONNA LTD

Company Information

for the Period Ended 30 June 2023




Registered office: 49
Anthony Road
London
London
England
SE25 5HA
Company Registration Number: 14203202 (England and Wales)

PRIMA DONNA LTD

Balance sheet

As at 30 June 2023


Notes

2023
£
Fixed assets
Tangible assets: 4 299
Total fixed assets: 299
Current assets
Cash at bank and in hand: 1,130
Total current assets: 1,130
Net current assets (liabilities): 1,130
Total assets less current liabilities: 1,429
Total net assets (liabilities): 1,429

The notes form part of these financial statements

PRIMA DONNA LTD

Balance sheet continued

As at 30 June 2023


Notes

2023
£
Capital and reserves
Called up share capital: 299
Profit and loss account: 1,130
Shareholders funds: 1,429

For the year ending 30 June 2023 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 13 March 2024
And Signed On Behalf Of The Board By:

Name: Tasmine Airey
Status: Director

The notes form part of these financial statements

PRIMA DONNA LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 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

PRIMA DONNA LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees


    2023
    Average number of employees during the period 0

    Two company directors, neither salaried.

PRIMA DONNA LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 3. Off balance sheet disclosure

    No

PRIMA DONNA LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

4. Tangible assets

Office equipment Total
Cost £ £
Additions 299 299
Disposals - -
Revaluations - -
Transfers - -
At 30 June 2023 299 299
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 30 June 2023 - -
Net book value
At 30 June 2023 299 299

Purchase of company laptop