Company registration number NI610045 (Northern Ireland)
CELLO PRM LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023
PAGES FOR FILING WITH REGISTRAR
CELLO PRM LTD
BALANCE SHEET
AS AT 30 NOVEMBER 2023
30 November 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
619
619
Current assets
119
152
Creditors: amounts falling due within one year
(4,972)
(4,630)
Net current liabilities
(4,853)
(4,478)
Total assets less current liabilities
(4,234)
(3,859)
Net liabilities
(4,234)
(3,859)
Capital and reserves
(4,234)
(3,859)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
The company has not traded during the year. During this time the company received no income and incurred no expenditure and therefore no profit and loss account is presented in these financial statements.
Cello PRM Ltd is a private company limited by shares incorporated in Northern Ireland. The registered office is 2nd Floor, Donegall House, 98-102 Donegall Street, Belfast, BT1 2GW.
For the financial year ended 30 November 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
CELLO PRM LTD
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2023
30 November 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 30 August 2024
Mr Patrick Murphy
Director
Company registration number NI610045 (Northern Ireland)