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COMPANY REGISTRATION NUMBER: 07799216
PRINCE FANCY GOODS LTD
Filleted Unaudited Financial Statements
31 October 2023
PRINCE FANCY GOODS LTD
Statement of Financial Position
31 October 2023
2023
2022
(restated)
£
£
£
Fixed assets
15,927
20,956
---------
---------
Current assets
1,558,975
1,242,593
Creditors: amounts falling due within one year
1,174,798
885,770
--------------
--------------
Net current assets
384,177
356,823
-----------
-----------
Total assets less current liabilities
400,104
377,779
Creditors: amounts falling due after more than one year
129,940
167,033
Accruals and deferred income
123,947
121,327
-----------
-----------
146,217
89,419
-----------
-----------
Capital and reserves
146,217
89,419
-----------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 4 ).
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 29 July 2024 , and are signed on behalf of the board by:
Ajmit Madan
Director
Company registration number: 07799216
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 10 Gravel Lane, London, E1 7AW.