Registered number
10806307
Prince Design London Limited
Unaudited Filleted Accounts
30 June 2024
Prince Design London Limited
Registered number: 10806307
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 23,044 31,297
Current assets 67,169 26,404
Prepayments and accrued income - 177
67,169 26,581
Creditors: amounts falling due within one year (92,543) (74,041)
Net current liabilities (25,374) (47,460)
Total assets less current liabilities (2,330) (16,163)
Creditors: amounts falling due after more than one year (15,665) (19,936)
Accruals and deferred income (1,500) (1,500)
Net liabilities (19,495) (37,599)
Capital and reserves (19,495) (37,599)
Number Number
Average number of employees 1 1
During the year, the company made advances to the director which is repayable on demand. At the balance sheet date the director owed £34,880.
The company is a private company limited by shares and incorporated in England. Its registered office is 20-22 Wenlock Road, London, England, N1 7GU.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr P. Prince
Director
Approved by the board on 13 March 2025
Prince Design London Limited 10806307 false 2023-07-01 2024-06-30 2024-06-30 VT Final Accounts April 2024 Mr P. Prince No description of principal activity 10806307 2022-07-01 2023-06-30 10806307 core:WithinOneYear 2023-06-30 10806307 core:AfterOneYear 2023-06-30 10806307 2023-07-01 2024-06-30 10806307 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10806307 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 10806307 countries:England 2023-07-01 2024-06-30 10806307 bus:Director40 2023-07-01 2024-06-30 10806307 bus:Micro-entities 2023-07-01 2024-06-30 10806307 bus:FilletedAccounts 2023-07-01 2024-06-30 10806307 2024-06-30 10806307 core:WithinOneYear 2024-06-30 10806307 core:AfterOneYear 2024-06-30 10806307 2023-06-30 iso4217:GBP xbrli:pure