Company Registration No. 10803920 (England and Wales)
PRIME-XE ENTERTAINMENT LTD
Unaudited accounts
for the year ended 30 November 2023
PRIME-XE ENTERTAINMENT LTD
Unaudited accounts
Contents
PRIME-XE ENTERTAINMENT LTD
Company Information
for the year ended 30 November 2023
Director
NGWA, Betrand Awah
Company Number
10803920 (England and Wales)
Registered Office
33 CHARLES ROAD
BRISTOL
BS34 7ES
PRIME-XE ENTERTAINMENT LTD
Statement of financial position
as at 30 November 2023
Tangible assets
1,689
1,689
Cash at bank and in hand
100
9,740
Creditors: amounts falling due within one year
(1,689)
(14,100)
Net current liabilities
(1,589)
(4,360)
Total assets less current liabilities
100
(2,671)
Creditors: amounts falling due after more than one year
(40,400)
(4,304)
Net liabilities
(40,300)
(6,975)
Called up share capital
100
100
Profit and loss account
(40,400)
(7,075)
Shareholders' funds
(40,300)
(6,975)
For the year ending 30 November 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 27 November 2024 and were signed on its behalf by
NGWA, Betrand Awah
Director
Company Registration No. 10803920
PRIME-XE ENTERTAINMENT LTD
Notes to the Accounts
for the year ended 30 November 2023
PRIME-XE ENTERTAINMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 10803920. The registered office is 33 CHARLES ROAD, BRISTOL, BS34 7ES.
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.
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
2023
2022
Trade creditors
1,689
14,100
6
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
40,400
-
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).