2 false false false false false false false false false false true false false false false false false No description of principal activity 2023-01-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 11723275 2023-01-01 2023-12-31 11723275 2023-12-31 11723275 2022-12-31 11723275 2022-01-01 2022-12-31 11723275 2022-12-31 11723275 2021-12-31 11723275 bus:RegisteredOffice 2023-01-01 2023-12-31 11723275 bus:LeadAgentIfApplicable 2023-01-01 2023-12-31 11723275 bus:Director1 2023-01-01 2023-12-31 11723275 core:WithinOneYear 2023-12-31 11723275 core:WithinOneYear 2022-12-31 11723275 core:AfterOneYear 2023-12-31 11723275 core:AfterOneYear 2022-12-31 11723275 bus:Micro-entities 2023-01-01 2023-12-31 11723275 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 11723275 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 11723275 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11723275 bus:FullAccounts 2023-01-01 2023-12-31
COMPANY REGISTRATION NUMBER: 11723275
PRS CORPORATE LETTINGS LTD
FILLETED UNAUDITED FINANCIAL STATEMENTS
31 December 2023
PRS CORPORATE LETTINGS LTD
FINANCIAL STATEMENTS
YEAR ENDED 31 DECEMBER 2023
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
PRS CORPORATE LETTINGS LTD
OFFICERS AND PROFESSIONAL ADVISERS
Director
P R Selman
Registered office
16 Sedley Close
Aylesford
Kent
ME20 7JG
Accountants
Wilkins Southworth
Chartered Certified Accountants
10-12 High Street
Barnes
London
SW13 9LW
PRS CORPORATE LETTINGS LTD
STATEMENT OF FINANCIAL POSITION
31 December 2023
2023
2022
£
£
Fixed assets
2,841
-
--------
-----
Current assets
43,881
20,714
Creditors: amounts falling due within one year
( 15,470)
( 9,892)
---------
---------
NET CURRENT ASSETS
28,411
10,822
---------
---------
TOTAL ASSETS LESS CURRENT LIABILITIES
31,252
10,822
Creditors: amounts falling due after more than one year
( 18,638)
( 4,121)
Accruals and deferred income
( 4,883)
( 398)
---------
---------
7,731
6,303
---------
---------
Capital and reserves
7,731
6,303
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 1 ).
For the 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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 July 2024 , and are signed on behalf of the board by:
P R Selman
Director
Company registration number: 11723275
The company is a private company limited by shares, registered in England and Wales.