2023-01-01 09907640 2023-12-31 09907640 2023-01-01 2023-12-31 09907640 2022-12-31 09907640 2022-01-01 2022-12-31 09907640 uk-core:WithinOneYear 2022-12-31 09907640 uk-core:WithinOneYear 2023-12-31 09907640 uk-core:ShareCapital 2023-12-31 09907640 uk-core:ShareCapital 2022-12-31 09907640 uk-bus:Director1 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure 09907640 uk-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 09907640 uk-bus:FRS102 2023-01-01 2023-12-31 09907640 uk-bus:FilletedAccounts 2023-01-01 2023-12-31 09907640 uk-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31
PRSSERWIS LTD
Registered Number:09907640
For the year ended 31 December 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 December 2023
PRSSERWIS LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
09907640
As at 31 December 2023
PRSSERWIS LTD
Statement of Financial Position
£
£
31/12/2022
31/12/2023
Notes
Current assets
Inventories
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
Capital and reserves
Called up share capital
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
4
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.
Registered address:
Chcolate Factory 2
4 Coburg Road
London
N22 6UJ
The presentation currency is £ sterling.
1. Accounting policies
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.
2. Inventories
31/12/2022
31/12/2023
£
£
Stocks
-
18,630
3. Trade and other receivables
31/12/2022
31/12/2023
£
£
Trade debtors
-
16,999
Other debtors
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
Other creditors
480
35,345
481
35,740
2 of 3
5
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