PRLMC2 Limited 10988312 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Property Management Digita Accounts Production Advanced 6.30.9574.0 true 10988312 2023-01-01 2023-12-31 10988312 2023-12-31 10988312 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 10988312 bus:Micro-entities 2023-01-01 2023-12-31 10988312 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 10988312 bus:FilletedAccounts 2023-01-01 2023-12-31 10988312 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 10988312 bus:RegisteredOffice 2023-01-01 2023-12-31 10988312 bus:CompanySecretary1 2023-01-01 2023-12-31 10988312 bus:Director2 2023-01-01 2023-12-31 10988312 bus:Director3 2023-01-01 2023-12-31 10988312 bus:CompanyLimitedByGuarantee 2023-01-01 2023-12-31 10988312 countries:AllCountries 2023-01-01 2023-12-31 10988312 2021-10-01 2022-12-31 10988312 2022-12-31 10988312 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 10988312

PRLMC2 Limited

(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

PRLMC2 Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

PRLMC2 Limited

Company Information

Directors

Mr A C Laugharne

Ms L M Inskip

Company secretary

Mrs K Bawden-Tucknott

Registered office

Office 9 Seton Business Centre
Scorrier
Redruth
Cornwall
TR16 5AW

Accountants

Harland Accountants
Ground Floor, Unit 3 Southview House
St Austell Enterprise Park
Carclaze Down
St Austell
Cornwall
PL25 4EJ

 

PRLMC2 Limited

(Registration number: 10988312)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Current assets

2,933

2,844

Prepayments and accrued income

299

223

Creditors: Amounts falling due within one year

(108)

(360)

Total assets less current liabilities

3,124

2,707

Accruals and deferred income

(420)

(420)

 

2,704

2,287

Reserves

2,704

2,287

1

General information

The company is a company limited by guarantee, incorporated in England & Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £Nil towards the assets of the company in the event of liquidation.

The address of its registered office is:
Office 9 Seton Business Centre
Scorrier
Redruth
Cornwall
TR16 5AW
England

These financial statements were authorised for issue by the Board on 13 September 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 0 (2022 - 0).

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:

 

PRLMC2 Limited

(Registration number: 10988312)
Balance Sheet as at 31 December 2023

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 13 September 2024 and signed on its behalf by:
 

.........................................
Mr A C Laugharne
Director