PRL Enterprises Ltd 09863250 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is wholesale of food items. Digita Accounts Production Advanced 6.30.9574.0 true 09863250 2023-01-01 2023-12-31 09863250 2023-12-31 09863250 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 09863250 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 09863250 bus:Micro-entities 2023-01-01 2023-12-31 09863250 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 09863250 bus:FullAccounts 2023-01-01 2023-12-31 09863250 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 09863250 bus:RegisteredOffice 2023-01-01 2023-12-31 09863250 bus:Director1 2023-01-01 2023-12-31 09863250 bus:Director2 2023-01-01 2023-12-31 09863250 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09863250 countries:EnglandWales 2023-01-01 2023-12-31 09863250 2022-01-01 2022-12-31 09863250 2022-12-31 09863250 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 09863250 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 09863250

PRL Enterprises Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

PRL Enterprises Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

PRL Enterprises Ltd

Company Information

Directors

Ms Dalis Chhorn

Mr Visoth Tiev

Registered office

115-116 Spon End
Coventry
Warwickshire
CV1 3HF

 

PRL Enterprises Ltd

(Registration number: 09863250)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

267,438

253,446

Current assets

238,983

231,161

Creditors: Amounts falling due within one year

(466,037)

(419,419)

Net current liabilities

(227,054)

(188,258)

Total assets less current liabilities

40,384

65,188

Creditors: Amounts falling due after more than one year

(28,333)

(38,281)

Accruals and deferred income

(1,500)

(1,500)

 

10,551

25,407

Capital and Reserves

10,551

25,407

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
115-116 Spon End
Coventry
Warwickshire
CV1 3HF
England

These financial statements were authorised for issue by the Board on 1 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 3).

3

Financial commitments, guarantees and contingencies

Amounts disclosed in the balance sheet

Included in the balance sheet are financial commitments of £28,333 (2022 - £38,281). There is a repayment commitment for a Bounce Bank Loan . There were no guarantees o contingencies.

 

PRL Enterprises Ltd

(Registration number: 09863250)
Balance Sheet as at 31 December 2023

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 1 August 2024 and signed on its behalf by:
 

.........................................
Mr Visoth Tiev
Director