Prime Renovation (South West) Limited Filleted Accounts Cover
Prime Renovation (South West) Limited
Company No. 12662665
Unaudited Accounts
30 June 2023
Prime Renovation (South West) Limited Balance Sheet Registrar
at
30 June 2023
Company No.
12662665
2023
2022
£
£
Fixed assets
15,188-
Current assets
34,87819,368
Prepayments and accrued income
7,2231,911
Creditors: Amounts falling due within one year
(40,164)
(19,943)
Net current assets
1,9371,336
Total assets less current liabilities
17,1251,336
Creditors: Amounts falling due after more than one year
(10,689)
-
Accruals and deferred income
(6,106)
(1,199)
330137
Capital and reserves
330
137
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
3
0
3
Advances and credits to directors
2023
£
At 1 July 2022
9,668
Advanced in the period
9,482
Amounts repaid in the period
(9,668)
At 30 June 2023
9,482
4
General information
Its registered number is:
12662665
Its registered office is:
11 Newleaze
Steeple Ashton
Trowbridge
BA14 6EF
For the year ended 30 June 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 29 February 2024 and signed on its behalf by:
Robert Pearce - Director
Prime Renovation (South West) Limited1266266530 June 202301 July 2022false29 February 2024BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was building and finishing work. 126626652022-07-012023-06-30126626652023-06-30126626652022-06-3012662665core:WithinOneYear2023-06-3012662665core:WithinOneYear2022-06-3012662665core:AfterOneYear2023-06-3012662665core:AfterOneYear2022-06-30126626652021-07-012022-06-30126626652022-07-0112662665bus:RegisteredOffice2022-07-012023-06-3012662665bus:Micro-entities2022-07-012023-06-3012662665bus:FullAccounts2022-07-012023-06-3012662665bus:AuditExempt-NoAccountantsReport2022-07-012023-06-3012662665bus:Director12022-07-012023-06-3012662665bus:PrivateLimitedCompanyLtd2022-07-012023-06-30iso4217:GBPxbrli:pure