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Registered Number: SC741249
Scotland

 

 

 


Report of the Directors and Unaudited Financial Statements

for the year ended 31 August 2024

for

PRIME HOUSE INVESTMENTS LTD

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 222,823  105,365 
Current assets 1,680  1,944 
Creditors: amount falling due within one year (75,894) (31,952)
Net current assets (74,214) (30,008)
Total assets less current liabilities 148,609  75,357 
Creditors: amount falling due after more than one year (150,469) (74,984)
Accrued liabilities (479) (359)
Net assets (2,339) 14 
 
Capital and reserves (2,339) 14 
 
  1. For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Przemyslaw Tomasz Warecki
Director

Date approved: 18 November 2024
1
Statutory Information
PRIME HOUSE INVESTMENTS LTD is a private limited company, limited by shares, domiciled in Scotland, registration number SC741249, registration address 11 Mcowan Avenue, Crieff, PH7 3JY, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Tangible fixed assets

Cost or Valuation Freehold property   Total
  £   £
At 01 September 2023 105,365    105,365 
Additions 117,458    117,458 
Disposals  
At 31 August 2024 222,823    222,823 
Depreciation
At 01 September 2023  
Charge for year  
On disposals  
At 31 August 2024  
Net book values
Closing balance as at 31 August 2024 222,823    222,823 
Opening balance as at 01 September 2023 105,365    105,365 

3.

Average number of employees

Average number of employees during the year was 2  (2023: 2).
2