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Registered Number: 12878607
England and Wales

 

 

 

PRINCES BUILDING LIVERPOOL MANAGEMENT LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 January 2023

End date: 31 December 2023
 
 
Notes
 
2023
£
  2022
£
Current assets      
Debtors 3 17,779    14,663 
Cash at bank and in hand 54,270    38,165 
72,049    52,828 
Creditors: amount falling due within one year 4 (71,571)   (52,842)
Net current assets 478    (14)
 
Total assets less current liabilities 478    (14)
Net assets 478    (14)
 

Capital and reserves
     
Called up share capital 5 1    1 
Profit and loss account 477    (15)
Shareholders' funds 478    (14)
 


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.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 23 September 2024 and were signed on its behalf by:


-------------------------------
C Bliss
Director
1
General Information
Princes Building Liverpool Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 12878607, registration address 1st Floor, One Temple Square, 24 Dale Street, Liverpool, Merseyside , L2 5RL.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of services provided by the company.
Taxation
Taxation represents the sum of tax currently payable. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company's liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).
3.

Debtors: amounts falling due within one year

2023
£
  2022
£
Trade Debtors 10,123    5,135 
Prepayments & Accrued Income   1,872 
Other Debtors 7,656    7,656 
17,779    14,663 

4.

Creditors: amount falling due within one year

2023
£
  2022
£
Trade Creditors 5,539    10,678 
Corporation Tax 112   
Accruals & Deferred Income 65,920    42,164 
71,571    52,842 

5.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
1 Ordinary share of £1.00 each  
 

2