Company Registration No. 06022254 (England and Wales)
Prime Village Limited
Unaudited accounts
for the year ended 31 December 2023
Prime Village Limited
Annual report and unaudited accounts
for the year ended 31 December 2023
Prime Village Limited
Company Information
for the year ended 31 December 2023
Director
Hamid Reza Ehtemam
Company Number
06022254 (England and Wales)
Registered Office
21 Friars Stile Road
Friars Stile Road,
Richmond
TW10 6NH
Prime Village Limited
Statement of Financial Position
as at 31 December 2023
Fixed assets
21,623
34,724
Current assets
44,765
34,593
Creditors: amounts falling due within one year
(32,186)
(29,694)
Net current assets
12,579
4,899
Total assets less current liabilities
34,202
39,623
Creditors: amounts falling due after more than one year
(28,223)
(35,293)
Capital and reserves
5,979
4,330
Prime Village Limited is a private company, limited by shares, registered in England and Wales, registration number 06022254. The registered office is 21 Friars Stile Road, Friars Stile Road,, Richmond, TW10 6NH.
2 Average number of employees
During the year the average number of employees was 5 (2022: 5).
For the year ending 31 December 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 July 2024
Hamid Reza Ehtemam
Director
Company Registration No. 06022254