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Registered Number: 14069628
England and Wales

 

 

 

PRC INTERIORS LTD


Abridged Accounts
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
 
 
Notes
 
2024
£
  2023
£
Current assets      
Debtors 13,694    18,839 
Cash at bank and in hand 13,305    4,754 
26,999    23,593 
Creditors: amount falling due within one year (7,556)   (6,364)
Net current assets 19,443    17,229 
 
Total assets less current liabilities 19,443    17,229 
Net assets 19,443    17,229 
 

Capital and reserves
     
Called up share capital 3 100    100 
Profit and loss account 19,343    17,129 
Shareholders' funds 19,443    17,229 
 


For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 20 December 2024 and were signed by:


-------------------------------
HUNT Paul Richard
Director
1
General Information
PRC INTERIORS LTD is a private company, limited by shares, registered in England and Wales, registration number 14069628, registration address 35 STRAWBERRY FIELDS, HAVERHILL ENGLAND, CB9 9DR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 0).
3.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
100 Class A shares of £1.00 each 100    100 
100    100 

2