Registered number
07875448
Prometheus A. E. Ltd
Filleted Accounts
30 November 2023
Prometheus A. E. Ltd
Registered number: 07875448
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Current assets 28,556 26,774
Creditors: amounts falling due within one year (2,307) (3,230)
Net current assets 26,249 23,544
Total assets less current liabilities 26,249 23,544
Creditors: amounts falling due after more than one year (17) (125)
Net assets 26,232 23,419
Capital and reserves 26,232 23,419
Number Number
Average number of employees 0 0
The Company was under the control of its director, Mr R Chan throughout the current year.
During the financial year to 30th November 2023 the company repaid net loans of £108 to the director leaving and outstanding debt of £17 as at 30th November 2023 (2022 - £125). The loans remained free of interest and repayable on demand.
As of the 30th November 2023 the company allocated dividends of £4,455 to Mr. Chan.
As of the 30th November 2023 the company allocated dividends of £1,045 to Mr. Starkie.
The company is a private company limited by shares and incorporated in England. Its registered office is 19 Little Meadow, Bradley Stoke, Bristol. BS32 8AT.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mr. R Chan
Director
Approved by the board on 15 August 2024
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