1 September 2023 false No description of principal activity Taxfiler 2024.6 13571459business:PrivateLimitedCompanyLtd2023-09-012024-08-31 135714592023-08-31 135714592023-09-012024-08-31 13571459business:AuditExempt-NoAccountantsReport2023-09-012024-08-31 13571459business:FilletedAccounts2023-09-012024-08-31 135714592024-08-31 13571459business:Director12023-09-012024-08-31 13571459business:RegisteredOffice2023-09-012024-08-31 13571459core:WithinOneYear2024-08-31 13571459core:AfterOneYear2024-08-31 13571459core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 13571459core:PreviouslyStatedAmount2024-08-31 13571459business:SmallEntities2023-09-012024-08-31 13571459countries:EnglandWales2023-09-012024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 13571459 (England and Wales)
Prakash Builder Limited Unaudited accounts for the year ended 31 August 2024
Prakash Builder Limited Unaudited accounts Contents
Page
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Prakash Builder Limited Company Information for the year ended 31 August 2024
Director
Kartik Kartik
Company Number
13571459 (England and Wales)
Registered Office
8 Ventoor Street Leicester LE5 5EX
Accountants
Advice4accounts ltd 101a Melton road Leicester Leicester United Kingdom LE4 6PN
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Prakash Builder Limited Statement of financial position as at 31 August 2024
2024 
Notes
£ 
Current assets
Inventories
5,000 
Debtors
6,565 
Cash at bank and in hand
1,077 
12,642 
Creditors: amounts falling due within one year
4,062 
Net current assets
16,704 
Total assets less current liabilities
16,704 
Creditors: amounts falling due after more than one year
(5,560)
Net assets
11,144 
Capital and reserves
Profit and loss account
11,144 
Shareholders' funds
11,144 
For the year ending 31 August 2024 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 17 January 2024 and were signed on its behalf by
Kartik Kartik Director Company Registration No. 13571459
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Prakash Builder Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Prakash Builder Limited is a private company, limited by shares, registered in England and Wales, registration number 13571459. The registered office is 8, Ventoor Street, Leicester, LE5 5EX.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
£ 
Amounts falling due within one year
Other debtors
6,565 
5
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
(4,923)
Taxes and social security
(949)
Accruals
1,810 
(4,062)
6
Creditors: amounts falling due after more than one year
2024 
£ 
Other creditors
5,560 
7
Average number of employees
During the year the average number of employees was 2.
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