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COMPANY REGISTRATION NUMBER: 09737047
Prime Central Developments Limited
Filleted Unaudited Financial Statements
31 October 2023
Prime Central Developments Limited
Financial Statements
Year Ended 31 October 2023
Contents
Pages
Statement of financial position and the notes to the financial statements
1
Prime Central Developments Limited
Statement of Financial Position
31 October 2023
2023
2022
£
£
£
Current assets
558,837
890,084
Creditors: amounts falling due within one year
482,671
820,180
---------
---------
Net Current Assets
76,166
69,904
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--------
Total Assets Less Current Liabilities
76,166
69,904
Accruals and deferred income
1,932
1,932
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--------
74,234
67,972
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--------
Capital and reserves
74,234
67,972
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--------
Notes to the financial statements
1. Director's advances, credits and guarantees
There are no directors advances, credits or guarantees requiring disclosure.
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 19 August 2024 , and are signed on behalf of the board by:
Mr J H Martin
Director
Company registration number: 09737047
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 91-97 Saltergate, Chesterfield, Derbyshire, S40 1LA. The company's place of business is 75 Albany Street, Regents Park, London, NW1 4BT.