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Company registration number: 13383456
P R Property Renovation LTD
Unaudited filleted financial statements
31 May 2024
P R Property Renovation LTD
Contents
Directors and other information
Statement of financial position and notes to the financial statements
P R Property Renovation LTD
Directors and other information
Director P Randalls
Company number 13383456
Registered office Suite 2, Unit 2 Bradburys Court
Lyon Road
Harrow, Middlesex
HA1 2BY
P R Property Renovation LTD
Statement of financial position
31 May 2024
2024 2023
£ £
Fixed assets 31,851 31,348
_______ _______
Current assets 28,203 23,137
Creditors: amounts falling due within one year ( 58,242) ( 47,607)
_______ _______
Net current liabilities ( 30,039) ( 24,470)
_______ _______
Total assets less current liabilities 1,812 6,878
Accruals and deferred income ( 2,448) ( 1,230)
_______ _______
Net (liabilities)/assets ( 636) 5,648
_______ _______
Capital and reserves ( 636) 5,648
_______ _______
Notes to the financial statements
P R Property Renovation LTD
Year ended 31 May 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
P Randalls ( 20,921) ( 5,900) 2,300 ( 24,521)
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
P Randalls ( 30,177) ( 37,569) 46,825 ( 20,921)
_______ _______ _______ _______
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 December 2024 , and are signed on behalf of the board by:
P Randalls
Director
Company registration number: 13383456
The company is a private company limited by shares, registered in England and Wales.