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Registered number: 11826983
Prussia Stone Limited
Unaudited Financial Statements
For the Period 1 March 2023 to 31 May 2024
Howards Accountants
Suite 17
Camborne Business Centre
Camborne
Cornwall
TR14 7DB
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11826983
31 May 2024 28 February 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 37,070 120,100
37,070 120,100
Creditors: Amounts Falling Due Within One Year 4 (252 ) (48,330 )
NET CURRENT ASSETS (LIABILITIES) 36,818 71,770
TOTAL ASSETS LESS CURRENT LIABILITIES 36,818 71,770
NET ASSETS 36,818 71,770
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account 36,718 71,670
SHAREHOLDERS' FUNDS 36,818 71,770
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 member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Leslie Allen
Director
14th January 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Prussia Stone Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11826983 . The registered office is Tomorrow Prussia Cove Road, Rosudgeon, Penzance, Cornwall, TR20 9QF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2023: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
31 May 2024 28 February 2023
£ £
Other creditors 252 48,330
5. Share Capital
31 May 2024 28 February 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2