Company Registration No. 13776387 (England and Wales)
PRIME OVERSEAS (UK) EDUCATION CENTRE LIMITED
Unaudited accounts
for the year ended 31 December 2023
PRIME OVERSEAS (UK) EDUCATION CENTRE LIMITED
Unaudited accounts
Contents
PRIME OVERSEAS (UK) EDUCATION CENTRE LIMITED
Company Information
for the year ended 31 December 2023
Company Number
13776387 (England and Wales)
Registered Office
209 WELLINGTON HILL WEST
BRISTOL
BS9 4QL
ENGLAND
Accountants
CEDRIC DOUSE ACCOUNTANTS LTD
209 WELLINGTON HILL WEST
HENLEAZE
BRISTOL
BS9 4QL
PRIME OVERSEAS (UK) EDUCATION CENTRE LIMITED
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
60,033
50,508
Creditors: amounts falling due within one year
(8,390)
(12,302)
Net current assets
51,643
38,206
Called up share capital
100
100
Profit and loss account
51,543
38,106
Shareholders' funds
51,643
38,206
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 16 September 2024 and were signed on its behalf by
MOK, Wai Yin
Director
Company Registration No. 13776387
PRIME OVERSEAS (UK) EDUCATION CENTRE LIMITED
Notes to the Accounts
for the year ended 31 December 2023
PRIME OVERSEAS (UK) EDUCATION CENTRE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13776387. The registered office is 209 WELLINGTON HILL WEST, BRISTOL, BS9 4QL, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
3,152
8,962
Loans from directors
4,558
2,840
5
Average number of employees
During the year the average number of employees was 1 (2022: 0).