PRS PRIME LTD

Company Registration Number:
13513899 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

PRS PRIME LTD

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

PRS PRIME LTD

Company Information

for the Period Ended 31 July 2023




Director: Devranee Bottomley
Registered office: 13
Windmill Place
Papworth Everard
Cambridge
England
CB23 3AE
Company Registration Number: 13513899 (England and Wales)

PRS PRIME LTD

Directors' Report Period Ended 31 July 2023

The directors present their report with the financial statements of the company for the period ended 31 July 2023

Directors

The directors shown below have held office during the whole of the period from 01 August 2022 to 31 July 2023
Devranee Bottomley

This report was approved by the board of directors on 14 April 2024
And Signed On Behalf Of The Board By:

Name: Devranee Bottomley
Status: Director

PRS PRIME LTD

Profit and Loss Account

for the Period Ended 31 July 2023


2023
£
13 months to
31 Jul 2022
£
Turnover 31,208 23,860
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 7,300 ) ( 6,500 )
Staff Costs ( 11,652 ) ( 12,250 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 7,185 ) ( 791 )
Tax on Profit ( 810 ) ( 821 )
Profit or (Loss) for Period 4,261 3,498

PRS PRIME LTD

Balance sheet

As at 31 July 2023


2023
£
13 months to
31 Jul 2022
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 31,208 23,860
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 26,945 ) ( 19,541 )
Net current assets (liabilities): 4,263 4,319
Total assets less current liabilities: 4,263 4,319
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 4,263 4,319
Capital and reserves: 4,263 4,319

PRS PRIME LTD

Balance sheet continued

For the year ending 31 July 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 14 April 2024
And Signed On Behalf Of The Board By:

Name: Devranee Bottomley
Status: Director

The notes form part of these financial statements

PRS PRIME LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Employee Information

    Average number of employees: 1

PRS PRIME LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Off balance sheet disclosure

    No