Registered number
06793153
PRISM TRAFFIC ENGINEERING
Filleted Accounts
31 March 2024
PRISM TRAFFIC ENGINEERING
Registered number: 06793153
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 106,812 62,775
Current assets 155,838 192,450
Prepayments and accrued income 1,882 2,614
157,720 195,064
Creditors: amounts falling due within one year (65,986) (69,471)
Net current assets 91,734 125,593
Total assets less current liabilities 198,546 188,368
Creditors: amounts falling due after more than one year (75,948) (52,845)
Accruals and deferred income (1,497) (12,993)
Net assets 121,101 122,530
Capital and reserves 121,101 122,530
Number Number
Average number of employees 4 4
The company is a private company limited by shares and incorporated in England. Its registered office is 14 Aconbury Close Redditch Worcestershire B97 5UL.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J GAREY
Director
Approved by the board on 15 July 2024
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