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Registered number: 12706563

PRISMA CONSTRUCTION LTD

ACCOUNTS
FOR THE YEAR ENDED 30/06/2023

Prepared By:
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

PRISMA CONSTRUCTION LTD

ACCOUNTS
FOR THE YEAR ENDED 30/06/2023
DIRECTORS
Gheorghe RUSU
REGISTERED OFFICE
49 Coombfield Drive
Dartford
IG7 5JR
DA2 7LE
COMPANY DETAILS
Private company limited by shares registered in England, registered number 12706563
ACCOUNTANTS
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

PRISMA CONSTRUCTION LTD

ACCOUNTS
FOR THEYEARENDED30/06/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

PRISMA CONSTRUCTION LTD

BALANCE SHEET AT 30/06/2023
20232022
Notes££
FIXED ASSETS
Tangible assets334,89612,762
CURRENT ASSETS
Debtors464,02063,584
Cash at bank and in hand52,23439,097
116,254102,681
CREDITORS: Amounts falling due within one year5126,43398,013
NET CURRENT (LIABILITIES) / ASSETS(10,179)4,668
TOTAL ASSETS LESS CURRENT LIABILITIES24,71717,430
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account24,61717,330
SHAREHOLDERS' FUNDS24,71717,430
For the year ending 30/06/2023 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 29/03/2024 and signed on their behalf by
.............................
Gheorghe RUSU
Director

PRISMA CONSTRUCTION LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/06/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery %
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20232022
No.No.
Average number of employees22

PRISMA CONSTRUCTION LTD

3. TANGIBLE FIXED ASSETS
Plant and
Machinery Etc.Total
££
Cost
At 01/07/202212,76212,762
Additions29,79529,795
At 30/06/202342,55742,557
Depreciation
For the year7,6617,661
At 30/06/20237,6617,661
Net Book Amounts
At 30/06/202334,89634,896
At 30/06/202212,76212,762
4. DEBTORS 20232022
££
Amounts falling due within one year:
Trade debtors63,92063,484
63,92063,484
Amounts falling due after more than one year:
Long term debtor100100
100100
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
Trade creditors55,51256,498
Taxation and social security33,70629,625
Other creditors37,21511,890
126,43398,013
Included within other creditors are obligations under finance leases37,21511,890

PRISMA CONSTRUCTION LTD

6. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100