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Company registration number: 10837429
PRIME DESIGNS AUTOMATION LIMITED
Unaudited filleted financial statements
30 June 2023
PRIME DESIGNS AUTOMATION LIMITED
Contents
Accountant's report
Statement of financial position and notes to the financial statements
PRIME DESIGNS AUTOMATION LIMITED
Report to the director on the preparation of the
unaudited statutory financial statements of PRIME DESIGNS AUTOMATION LIMITED
Year ended 30th June 2023
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of PRIME DESIGNS AUTOMATION LIMITED for the year ended 30th June 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Association of Chartered Certified Accountants , I am subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the director of PRIME DESIGNS AUTOMATION LIMITED, as a body, in accordance with the terms of my engagement letter dated 25th February 2022. My work has been undertaken solely to prepare for your approval the financial statements of PRIME DESIGNS AUTOMATION LIMITED and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than PRIME DESIGNS AUTOMATION LIMITED and its director as a body for my work or for this report.
It is your duty to ensure that PRIME DESIGNS AUTOMATION LIMITED has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of PRIME DESIGNS AUTOMATION LIMITED. You consider that PRIME DESIGNS AUTOMATION LIMITED is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of PRIME DESIGNS AUTOMATION LIMITED. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
A.W. Fenn & Co
Chartered Certified Accountants
15 Lampits Hill
Corringham
Stanford le Hope
Essex
SS17 9AA
26th February 2024
PRIME DESIGNS AUTOMATION LIMITED
Statement of financial position
30th June 2023
2023 2022
£ £
Current assets 15,990 43,657
Creditors: amounts falling due within one year ( 2,881) ( 5,697)
_______ _______
Net current assets 13,109 37,960
_______ _______
Total assets less current liabilities 13,109 37,960
Accruals and deferred income ( 800) ( 773)
_______ _______
Net assets 12,309 37,187
_______ _______
Capital and reserves 12,309 37,187
_______ _______
Notes to the financial statements
PRIME DESIGNS AUTOMATION LIMITED
Year ended 30th June 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 February 2024 , and are signed on behalf of the board by:
Mr C Freeman
Director
Company registration number: 10837429
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 15 Lampits Hill, Corringham, Essex, SS17 9AA.