PRUSSIAN WORKS LIMITED

Company Registration Number:
07939736 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

PRUSSIAN WORKS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

PRUSSIAN WORKS LIMITED

Company Information

for the Period Ended 31 March 2024




Director: SIBYLLE PREUSS
Registered office: First Floor Flat
145 Saltram Crescent
London
W9 3JT
Company Registration Number: 07939736 (England and Wales)

PRUSSIAN WORKS LIMITED

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

Project and Production Planning and Management

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
SIBYLLE PREUSS

This report was approved by the board of directors on 9 October 2024
And Signed On Behalf Of The Board By:

Name: SIBYLLE PREUSS
Status: Director

PRUSSIAN WORKS LIMITED

Balance sheet

As at 31 March 2024


2024
£

2023
£
Fixed Assets: 776 1,645
Current assets: 39,712 23,340
Creditors: amounts falling due within one year: ( 40,005 ) ( 23,103 )
Net current assets (liabilities): ( 293 ) 237
Total assets less current liabilities: 483 1,882
Accruals and deferred income: ( 1,500 )
Total net assets (liabilities): 483 382
Capital and reserves: 483 382

PRUSSIAN WORKS LIMITED

Balance sheet continued

For the year ending 31 March 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 9 October 2024
And Signed On Behalf Of The Board By:

Name: SIBYLLE PREUSS
Status: Director

The notes form part of these financial statements

PRUSSIAN WORKS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 1

PRUSSIAN WORKS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No

PRUSSIAN WORKS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Advances and credits

    "Dividends Declared and Paid"

    During the Financial Year to March 24, the company declared and paid dividends totalling £48,602.00 to its shareholders.

    These dividends were distributed from the company's retained earnings and are reflected as advances and credits to shareholders in the financial statements."