Company Registration No. 11668101 (England and Wales)
Praemunis Ltd
Unaudited accounts
for the year ended 30 November 2023
Praemunis Ltd
Unaudited accounts
Contents
Praemunis Ltd
Company Information
for the year ended 30 November 2023
Directors
Timothy McClune
Natasha Mary McClune
Company Number
11668101 (England and Wales)
Accountants
Emily Pearson Associates Ltd
2 West View
Mangotsfeild
Bristol
BS16 9DU
Praemunis Ltd
Statement of financial position
as at 30 November 2023
Tangible assets
2,785
1,863
Cash at bank and in hand
(332)
19,607
Creditors: amounts falling due within one year
(124,709)
(123,115)
Net current liabilities
(1,734)
(944)
Total assets less current liabilities
1,051
919
Provisions for liabilities
Profit and loss account
644
919
Shareholders' funds
644
919
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 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 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 of Directors and authorised for issue on 27 August 2024 and were signed on its behalf by
Timothy McClune
Director
Company Registration No. 11668101
Praemunis Ltd
Notes to the Accounts
for the year ended 30 November 2023
Praemunis Ltd is a private company, limited by shares, registered in England and Wales, registration number 11668101.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
Praemunis Ltd
Notes to the Accounts
for the year ended 30 November 2023
Amounts falling due within one year
Other debtors
123,307
88,524
6
Creditors: amounts falling due within one year
2023
2022
Amounts owed to group undertakings and other participating interests
-
409
Taxes and social security
61,538
62,881
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors
47,553
70,782
27,098
91,237
Director
18,902
-
8,902
10,000
66,455
70,782
36,000
101,237
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).