PRUDENT HOME IMPROVEMENT LTD

Company limited by guarantee

Company Registration Number:
14292358 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

PRUDENT HOME IMPROVEMENT LTD

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

PRUDENT HOME IMPROVEMENT LTD

Company limited by guarantee

Company Information

for the Period Ended 31 August 2024




Registered office: 237
Southborough Lane
Bromley
England
BR2 8AT
Company Registration Number: 14292358 (England and Wales)

PRUDENT HOME IMPROVEMENT LTD

Company limited by guarantee

Balance sheet

As at 31 August 2024


Notes

2024
£
13 months to
31 Aug 2023
£
Fixed assets
Tangible assets: 4 3,427 71
Total fixed assets: 3,427 71
Current assets
Debtors: 1,587 1,165
Cash at bank and in hand: 1,897 46
Total current assets: 3,484 1,211
Creditors: amounts falling due within one year: ( 282 ) ( 282 )
Net current assets (liabilities): 3,202 929
Total assets less current liabilities: 6,629 1,000
Creditors: amounts falling due after more than one year: ( 16,517 ) ( 6,070 )
Total net assets (liabilities): ( 9,888 ) ( 5,070 )

The notes form part of these financial statements

PRUDENT HOME IMPROVEMENT LTD

Company limited by guarantee

Balance sheet continued

As at 31 August 2024


Notes

2024
£
13 months to
31 Aug 2023
£
Reserves
Income and expenditure account ( 9,888 ) ( 5,070 )
Members funds ( 9,888 ) ( 5,070 )

For the year ending 31 August 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 1 September 2024
And Signed On Behalf Of The Board By:

Name: Sergej Rozin
Status: Director

The notes form part of these financial statements

PRUDENT HOME IMPROVEMENT LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PRUDENT HOME IMPROVEMENT LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024
    13 months to
    31 Aug 2023
    Average number of employees during the period 1 1

PRUDENT HOME IMPROVEMENT LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

PRUDENT HOME IMPROVEMENT LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Tangible Assets

Total
Cost £
At 01 September 2023 142
Additions 3,836
Disposals -
Revaluations -
Transfers -
At 31 August 2024 3,978
Depreciation
At 01 September 2023 71
Charge for year 480
On disposals -
Other adjustments -
At 31 August 2024 551
Net book value
At 31 August 2024 3,427
At 31 August 2023 71