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REGISTERED NUMBER: 10232697 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2023

FOR

PRIME FINISH CAMBRIDGE LTD

PRIME FINISH CAMBRIDGE LTD (REGISTERED NUMBER: 10232697)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023




Page

Balance Sheet 1


PRIME FINISH CAMBRIDGE LTD (REGISTERED NUMBER: 10232697)

BALANCE SHEET
30 JUNE 2023

30.6.23 30.6.22
£    £   
FIXED ASSETS 1,740 2,226

CURRENT ASSETS 34,275 36,948

CREDITORS
Amounts falling due within one year (27,812 ) (27,362 )
NET CURRENT ASSETS 6,463 9,586
TOTAL ASSETS LESS CURRENT
LIABILITIES

8,203

11,812

CREDITORS
Amounts falling due after more than one year (7,667 ) (11,667 )
NET ASSETS 536 145

CAPITAL AND RESERVES 536 145

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Prime Finish Cambridge Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10232697

Registered office: 41a Victoria Road
Cambridge
CB4 3BW

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

PRIME FINISH CAMBRIDGE LTD (REGISTERED NUMBER: 10232697)

BALANCE SHEET - continued
30 JUNE 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2023 and 30 June 2022:

30.6.23 30.6.22
£    £   
M Wratten
Balance outstanding at start of year 16,130 22,154
Amounts advanced 13,293 24,714
Amounts repaid (12,940 ) (30,738 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 16,483 16,130

The director was charged interest on the average loan at the 'official rate'.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

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 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 Sections 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.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 20 March 2024 and were signed by:





M Wratten - Director