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Registered number: 12190580
Prismstart Communities Ltd
Financial Statements
For The Year Ended 30 September 2023
Avn Arena
AVN Arena Norfolk Limited
7 North Lynn Business Village, Bergen Way
Kings Lynn
Norfolk
PE30 2JG
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12190580
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 958 7,966
958 7,966
Creditors: Amounts Falling Due Within One Year 4 (5,500 ) (5,500 )
NET CURRENT ASSETS (LIABILITIES) (4,542 ) 2,466
TOTAL ASSETS LESS CURRENT LIABILITIES (4,542 ) 2,466
NET (LIABILITIES)/ASSETS (4,542 ) 2,466
Income and Expenditure Account (4,542 ) 2,466
MEMBERS' FUNDS (4,542) 2,466
For the year ending 30 September 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 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 applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.
On behalf of the board
Mr Tejinder Chetal
Director
14th August 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Prismstart Communities Ltd is a private company, limited by guarantee, incorporated in England & Wales, registered number 12190580 . The registered office is 32 Bayston Court, Peterborough, Cambridgeshire, PE2 9SF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Government Grant
Government grants are recognised in the income and expenditure account in an appropriate manner that matches them with the expenditure towards which they are intended to contribute.
Grants for immediate financial support or to cover costs already incurred are recognised immediately in the income and expenditure account. Grants towards general activities of the entity over a specific period are recognised in the income and expenditure account over that period.
Grants towards fixed assets are recognised over the expected useful lives of the related assets and are treated as deferred income and released to the income and expenditure account over the useful life of the asset concerned.
All grants in the income and expenditure account are recognised when all conditions for receipt have been complied with.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Other creditors - 3,000
Accruals and deferred income 5,500 2,500
5,500 5,500
5. Share Capital
Page 2