Registered Number:09907640 |
For the year ended 31 December 2023
England and Wales
Unaudited Financial Statements
For the year ended 31 December 2023
PRSSERWIS LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
PRSSERWIS LTD
Statement of Financial Position
31/12/2022
31/12/2023
18,630
-
2
Trade and other receivables |
17,099
553
3
111
Cash and cash equivalents |
28
581
35,840
Trade and other payables: amounts falling due within |
one year |
(35,740)
(481)
4
100
100
Net current assets
Total assets less current liabilities |
100
100
100
Net assets
100
100
100
100
100
Shareholders' funds
For the year ended 31 December 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 of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as |
at the end of each financial year and of its profit or loss for each financial year in accordance with the |
requirements of Section 394 and 395 and which otherwise comply with the requirements of the |
Companies Act 2006 relating to financial statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Paulina Elzbieta SEROKA Director |
These financial statements were approved and authorised for issue by the Board on 19 September 2024 and were signed by: |
The notes form part of these financial statements |
1 of 3
For the year ended 31 December 2023
PRSSERWIS LTD
Notes to the Financial Statements
Statutory Information
PRSSERWIS LTD is a private limited company, limited by shares, domiciled in England and Wales, |
registration number 09907640. |
Chcolate Factory 2
4 Coburg Road
London
N22 6UJ
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of |
Financial Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic |
of Ireland'' and the Companies Act 2006. The financial statements have been prepared under the |
historical costs convention as modified by the revaluation of certain assets. |
31/12/2022
31/12/2023
-
18,630
3. Trade and other receivables |
31/12/2022
31/12/2023
-
16,999
553
100
17,099
553
4. Trade and other payables: amounts falling due within one year |
31/12/2022
31/12/2023
Taxation and social security |
1
395
480
35,345
481
35,740
2 of 3
For the year ended 31 December 2023
PRSSERWIS LTD
Notes to the Financial Statements Continued
5. Average number of persons employed |
During the year the average number of employees was 2 (2022 : 2)
3 of 3