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Registration number: 04468932

PRWS (Bristol) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

PRWS (Bristol) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

PRWS (Bristol) Limited

Company Information

Directors

Mrs Sally Prys-Roberts

Mr Simon Prys-Roberts

Company secretary

Mr Simon Prys-Roberts

Registered office

11 Alma Vale Road
Clifton
Bristol
BS8 2HL

 

PRWS (Bristol) Limited

(Registration number: 04468932)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

1,608

2,070

Current assets

41,902

44,646

Prepayments and accrued income

4,919

4,537

Creditors: Amounts falling due within one year

(22,427)

(31,143)

Net current assets

24,394

18,040

Total assets less current liabilities

26,002

20,110

Creditors: Amounts falling due after more than one year

(15,000)

(15,000)

 

11,002

5,110

Capital and reserves

11,002

5,110

1

General information

The company is a private company limited by share capital, incorporated in Engaln and Wales.

The address of its registered office is:
11 Alma Vale Road
Clifton
Bristol
BS8 2HL
United Kingdom

These financial statements were authorised for issue by the Board on 12 March 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 3).

3

Related party transactions

Transactions with directors

 

PRWS (Bristol) Limited

(Registration number: 04468932)
Balance Sheet as at 31 July 2024

2024

At 1 August 2023
£

Repayments by director
£

At 31 July 2024
£

Mr Simon Prys-Roberts

Balance owed to the director by the company on which no interest has been paid

4,382

(4,259)

123

Mrs Sally Prys-Roberts

Balance owed to the director by the company on which no interest has been paid

4,382

(4,259)

123

2023

At 1 August 2022
£

Advances to director
£

At 31 July 2023
£

Mr Simon Prys-Roberts

Balance owed to the director by the company on which no interest has been paid

2,015

2,367

4,382

Mrs Sally Prys-Roberts

Balance owed to the director by the company on which no interest has been paid

2,015

2,367

4,382

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 12 March 2025 and signed on its behalf by:
 

.........................................
Mr Simon Prys-Roberts
Company secretary and director