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Company registration number: 05886390
PRIME VENUE LIMITED
Unaudited filleted financial statements
31 March 2024
PRIME VENUE LIMITED
Contents
Directors and other information
Statement of financial position and notes to the financial statements
PRIME VENUE LIMITED
Directors and other information
Directors Mr Vipin Gudka
Company number 05886390
Registered office 39a Joel Street
Northwood Hills
Middlesex
HA6 1NZ
Business address Gade House
38-42 The Parade
High Street
Watford
Herts WD17 1AZ
Accountants Hansons
39a Joel Street
Northwood Hills
Middlesex
HA6 1NZ
PRIME VENUE LIMITED
Statement of financial position
31 March 2024
2024 2023
£ £ £ £
Fixed assets 409,031 414,919
_______ _______
Current assets 760,693 701,266
Prepayments and accrued income - 18,346
_______ _______
760,693 719,612
Creditors: amounts falling due within one year ( 414,008) ( 481,202)
_______ _______
Net current assets 346,685 238,410
_______ _______
Total assets less current liabilities 755,716 653,329
Accruals and deferred income ( 7,400) ( 4,543)
_______ _______
Net assets 748,316 648,786
_______ _______
Capital and reserves 748,316 648,786
_______ _______
Notes to the financial statements
PRIME VENUE LIMITED
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their 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 24 February 2025 , and are signed on behalf of the board by:
Mr Vipin Gudka
Director
Company registration number: 05886390
The company is a private company limited by shares, registered in England.