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Registration number: 10758187

Prime Estate Agents (Rochdale) Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Prime Estate Agents (Rochdale) Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Prime Estate Agents (Rochdale) Ltd

Company Information

Director

Mr Amer Ikram

Registered office

6 Drake Street
Rochdale
Lancashire
OL16 1LU

Accountants

Rawcliffe & Co Limited
Chartered AccountantsUnit 1 Barons Court
Graceways
Whitehills Business Park
Blackpool
Lancashire
FY4 5GP

 

Prime Estate Agents (Rochdale) Ltd

(Registration number: 10758187)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

59,175

51,167

Current assets

10,424

4,883

Creditors: Amounts falling due within one year

(26,530)

(22,587)

Net current liabilities

(16,106)

(17,704)

Total assets less current liabilities

43,069

33,463

Creditors: Amounts falling due after more than one year

(8,895)

(18,895)

Accruals and deferred income

(1,008)

(960)

 

33,166

13,608

Capital and reserves

33,166

13,608

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
6 Drake Street
Rochdale
Lancashire
OL16 1LU
England

These financial statements were authorised for issue by the director on 19 February 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

Prime Estate Agents (Rochdale) Ltd

(Registration number: 10758187)
Balance Sheet as at 31 May 2024

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 19 February 2025
 

.........................................
Mr Amer Ikram
Director