Company Registration No. 09350754 (England and Wales)
PRIME ENDEAVOR LIMITED
Unaudited accounts
for the year ended 31 December 2023
PRIME ENDEAVOR LIMITED
Unaudited accounts
Contents
PRIME ENDEAVOR LIMITED
Company Information
for the year ended 31 December 2023
Company Number
09350754 (England and Wales)
Registered Office
Flat 3 Nelmes Court
Nelmes Way
Hornchurch
RM11 2QL
PRIME ENDEAVOR LIMITED
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
13,552
3,091
Creditors: amounts falling due within one year
(17,637)
(1,229)
Net current (liabilities)/assets
(1,454)
1,862
Called up share capital
100
100
Profit and loss account
282
2,461
Shareholders' funds
382
2,561
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 his 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 31 May 2024 and were signed on its behalf by
Mahesh RAJAGOPAL
Director
Company Registration No. 09350754
PRIME ENDEAVOR LIMITED
Notes to the Accounts
for the year ended 31 December 2023
PRIME ENDEAVOR LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09350754. The registered office is Flat 3 Nelmes Court, Nelmes Way, Hornchurch, RM11 2QL.
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.
Tangible fixed assets and depreciation
Fixed assets
All fixed assets are initially recorded at cost.
Depreciation
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:
Equipment - 20% - reducing balance method
Furniture & Fittings - 20% - reducing balance method
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2023
924
1,709
2,633
At 31 December 2023
924
3,305
4,229
At 1 January 2023
762
1,172
1,934
Charge for the year
32
427
459
At 31 December 2023
794
1,599
2,393
At 31 December 2023
130
1,706
1,836
At 31 December 2022
162
537
699
PRIME ENDEAVOR LIMITED
Notes to the Accounts
for the year ended 31 December 2023
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
3,150
615
Loans from directors
-
614
7
Average number of employees
During the year the average number of employees was 2 (2022: 0).