1 December 2022 false No description of principal activity Taxfiler 2024.5 12992265business:PrivateLimitedCompanyLtd2022-12-012023-11-30 129922652022-11-30 129922652022-12-012023-11-30 12992265business:AuditExemptWithAccountantsReport2022-12-012023-11-30 12992265business:FilletedAccounts2022-12-012023-11-30 129922652023-11-30 12992265business:Director12022-12-012023-11-30 12992265business:RegisteredOffice2022-12-012023-11-30 129922652022-11-30 12992265core:WithinOneYear2023-11-30 12992265core:WithinOneYear2022-11-30 12992265core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 12992265core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 12992265core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 12992265core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 12992265core:PreviouslyStatedAmount2023-11-30 12992265core:PreviouslyStatedAmount2022-11-30 12992265business:SmallEntities2022-12-012023-11-30 12992265countries:EnglandWales2022-12-012023-11-30 129922652021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 12992265 (England and Wales)
PRH MANAGEMENT LTD Unaudited accounts for the year ended 30 November 2023
PRH MANAGEMENT LTD Unaudited accounts Contents
Page
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PRH MANAGEMENT LTD Company Information for the year ended 30 November 2023
Director
P R Hunter
Company Number
12992265 (England and Wales)
Registered Office
590A KINGSBURY ROAD ERDINGTON BIRMINGHAM B24 9ND ENGLAND
Accountants
Parkers Accountancy And Taxation 590a Kingsbury Road Erdington Birmingham B24 9ND
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PRH MANAGEMENT LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
24,521 
21,427 
Creditors: amounts falling due within one year
(6,121)
(4,852)
Net current assets
18,400 
16,575 
Net assets
18,400 
16,575 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
18,399 
16,574 
Shareholders' funds
18,400 
16,575 
For the year ending 30 November 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 August 2024 and were signed on its behalf by
P R Hunter Director Company Registration No. 12992265
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PRH MANAGEMENT LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
PRH MANAGEMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 12992265. The registered office is 590A KINGSBURY ROAD, ERDINGTON, BIRMINGHAM, B24 9ND, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
564 
564 
Taxes and social security
5,557 
4,288 
6,121 
4,852 
5
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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