2022-09-01 12838719 2023-08-31 12838719 2022-09-01 2023-08-31 12838719 2022-08-31 12838719 2021-09-01 2022-08-31 12838719 uk-core:WithinOneYear 2022-08-31 12838719 uk-core:WithinOneYear 2023-08-31 12838719 uk-core:AfterOneYear 2022-08-31 12838719 uk-core:AfterOneYear 2023-08-31 12838719 uk-core:ShareCapital 2023-08-31 12838719 uk-core:ShareCapital 2022-08-31 12838719 uk-core:RetainedEarningsAccumulatedLosses 2023-08-31 12838719 uk-core:RetainedEarningsAccumulatedLosses 2022-08-31 12838719 uk-bus:Director1 2022-09-01 2023-08-31 iso4217:GBP 12838719 uk-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 12838719 uk-bus:FRS102 2022-09-01 2023-08-31 12838719 uk-bus:FilletedAccounts 2022-09-01 2023-08-31 12838719 uk-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31
Prime Property Developers Ltd
Registered Number:12838719
For the year ended 31 August 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 August 2023
Prime Property Developers Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
12838719
As at 31 August 2023
Prime Property Developers Ltd
Statement of Financial Position
£
£
31/8/2022
31/8/2023
Notes
Current assets
Trade and other receivables
2
2
2
2
2
Trade and other payables: amounts falling due within one year
(325)
(325)
3
(323)
(323)
Net current liabilities
Total assets less current liabilities
(323)
(323)
Trade and other payables: amounts falling due after more than one year
(275)
(600)
4
(923)
Net liabilities
(598)
Capital and reserves
Called up share capital
2
2
Retained earnings
(925)
(600)
(923)
(598)
Shareholders' funds
The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 August 2023.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Dr Usama Munir Director
These financial statements were approved and authorised for issue by the Board on 23 April 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 August 2023
Prime Property Developers Ltd
Notes to the Financial Statements
Statutory Information
Prime Property Developers Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 12838719.
Registered address:
4 Horsey Mere Gardens
St Helens
Merseyside
WA9 5UP
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard 102 ''The Financial
Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The financial statements have been prepared under
the historical costs convention as modified by the revaluation of certain assets.
2. Trade and other receivables
31/8/2022
31/8/2023
£
£
Other debtors
2
2
3. Trade and other payables: amounts falling due within one year
31/8/2022
31/8/2023
£
£
Other creditors
325
325
4. Trade and other payables: amounts falling due after more than one year
31/8/2022
31/8/2023
£
£
Other creditors
600
275
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