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Company Registration No. 5555521 (England and Wales)
PRUSMANN JONES FINANCIAL SERVICES LIMITED Unaudited accounts for the year ended 30 September 2023
PRUSMANN JONES FINANCIAL SERVICES LIMITED Unaudited accounts Contents
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PRUSMANN JONES FINANCIAL SERVICES LIMITED Company Information for the year ended 30 September 2023
Director
Charles Prusmann
Company Number
5555521 (England and Wales)
Registered Office
80 HAGUE BAR ROAD HAGUE BAR,NEW MILLS HIGH PEAK SK22 3AR ENGLAND
Accountants
Xeinadin Group Regent House Folds Road Bolton BL1 2RZ
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PRUSMANN JONES FINANCIAL SERVICES LIMITED Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
103 
122 
Current assets
Cash at bank and in hand
(955)
212 
Creditors: amounts falling due within one year
4,790 
4,542 
Net current assets
3,835 
4,754 
Total assets less current liabilities
3,938 
4,876 
Creditors: amounts falling due after more than one year
(3,913)
(4,504)
Net assets
25 
372 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
24 
371 
Shareholders' funds
25 
372 
For the year ending 30 September 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 June 2024 and were signed on its behalf by
Charles Prusmann Director Company Registration No. 5555521
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PRUSMANN JONES FINANCIAL SERVICES LIMITED Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
PRUSMANN JONES FINANCIAL SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 5555521. The registered office is 80 HAGUE BAR ROAD, HAGUE BAR,NEW MILLS, HIGH PEAK, SK22 3AR, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
15% Reducing balance
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 October 2022
240 
At 30 September 2023
240 
Depreciation
At 1 October 2022
118 
Charge for the year
19 
At 30 September 2023
137 
Net book value
At 30 September 2023
103 
At 30 September 2022
122 
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PRUSMANN JONES FINANCIAL SERVICES LIMITED Notes to the Accounts for the year ended 30 September 2023
5
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
6
Transactions with related parties
Dividends of £6,000 per ordinary share were paid during the year.
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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