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COMPANY REGISTRATION NUMBER: 13200762
PRLA Limited
Filleted Unaudited Financial Statements
29 February 2024
PRLA Limited
Statement of Financial Position
29 February 2024
2024
2023
£
£
Fixed assets
5,836
7,035
-------
-------
Current assets
99,097
49,176
Prepayments and accrued income
1,338
2,283
---------
--------
100,435
51,459
Creditors: amounts falling due within one year
( 94,244)
( 53,897)
---------
--------
Net current assets/(liabilities)
6,191
( 2,438)
--------
-------
Total assets less current liabilities
12,027
4,597
Creditors: amounts falling due after more than one year
( 9,990)
( 1,562)
Accruals and deferred income
( 1,800)
( 1,800)
--------
-------
237
1,235
--------
-------
Capital and reserves
237
1,235
----
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 3 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr. R Nicoletti-Dowd
17,371
19,095
36,466
Mrs. C Nicoletti-Dowd
17,372
19,094
36,466
--------
--------
--------
34,743
38,189
72,932
--------
--------
--------
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr. R Nicoletti-Dowd
9,123
8,249
17,372
Mrs. C Nicoletti-Dowd
9,123
8,248
17,371
--------
--------
--------
18,246
16,497
34,743
--------
--------
--------
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 November 2024 , and are signed on behalf of the board by:
Mr. R Nicoletti-Dowd
Director
Company registration number: 13200762
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Jesters, Stoke Row, Henley, RG9 5QL.