Company Registration No. 06735090 (England and Wales)
Principle Management Solutions Limited
Unaudited accounts
for the year ended 31 October 2023
Principle Management Solutions Limited
Unaudited accounts
Contents
Principle Management Solutions Limited
Company Information
for the year ended 31 October 2023
Directors
Dale Stringer
Kerrie Stringer
Company Number
06735090 (England and Wales)
Registered Office
44 Main Street
Kirkby Mallory
Leicestershire
LE9 7QB
Accountants
Lilley & Co (UK) Limited
Suite 8
57 High Street
Ibstock
Leicestershire
LE67 6LH
Principle Management Solutions Limited
Statement of financial position
as at 31 October 2023
Cash at bank and in hand
975
2,180
Creditors: amounts falling due within one year
(2,843)
(2,531)
Net current liabilities
(1,868)
(351)
Net liabilities
(1,868)
(351)
Called up share capital
2
2
Profit and loss account
(1,870)
(353)
Shareholders' funds
(1,868)
(351)
For the year ending 31 October 2023 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 4 April 2024 and were signed on its behalf by
Dale Stringer
Director
Company Registration No. 06735090
Principle Management Solutions Limited
Notes to the Accounts
for the year ended 31 October 2023
Principle Management Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 06735090. The registered office is 44 Main Street, Kirkby Mallory, Leicestershire, LE9 7QB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates and value added tax.
The company is supported by it's directors.
4
Creditors: amounts falling due within one year
2023
2022
Loans from directors
2,507
2,195
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).