2 May 2023 false No description of principal activity Taxfiler 2024.6 14840337business:PrivateLimitedCompanyLtd2023-05-022024-05-31 148403372023-05-01 148403372023-05-022024-05-31 14840337business:AuditExempt-NoAccountantsReport2023-05-022024-05-31 14840337business:FilletedAccounts2023-05-022024-05-31 148403372024-05-31 14840337business:Director12023-05-022024-05-31 14840337business:RegisteredOffice2023-05-022024-05-31 14840337core:WithinOneYear2024-05-31 14840337core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 14840337core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 14840337core:PreviouslyStatedAmount2024-05-31 14840337business:SmallEntities2023-05-022024-05-31 14840337countries:EnglandWales2023-05-022024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 14840337 (England and Wales)
Prime Lodging Ltd Unaudited accounts for the period from 2 May 2023 to 31 May 2024
Prime Lodging Ltd Unaudited accounts Contents
Page
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Prime Lodging Ltd Company Information for the period from 2 May 2023 to 31 May 2024
Director
Oliver James Michael MEATON
Company Number
14840337 (England and Wales)
Registered Office
2 Asplen Court Kenilworth Warwickshire CV8 2SE England
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Prime Lodging Ltd Statement of financial position as at 31 May 2024
2024 
Notes
£ 
Called up share capital not paid
1 
Current assets
Cash at bank and in hand
10,001 
Creditors: amounts falling due within one year
(12,164)
Net current liabilities
(2,163)
Net liabilities
(2,162)
Capital and reserves
Called up share capital
1 
Profit and loss account
(2,163)
Shareholders' funds
(2,162)
For the period ending 31 May 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 20 January 2025 and were signed on its behalf by
Oliver James Michael MEATON Director Company Registration No. 14840337
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Prime Lodging Ltd Notes to the Accounts for the period from 2 May 2023 to 31 May 2024
1
Statutory information
Prime Lodging Ltd is a private company, limited by shares, registered in England and Wales, registration number 14840337. The registered office is 2 Asplen Court, Kenilworth, Warwickshire, CV8 2SE, England.
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
Creditors: amounts falling due within one year
2024 
£ 
Loans from directors
12,000 
Accruals
164 
12,164 
5
Average number of employees
During the period the average number of employees was 1.
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