Registered number
10377044
Prieuree Electrique Limited
Filleted Accounts
30 September 2024
Prieuree Electrique Limited
Registered number: 10377044
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 928 1,092
Current assets 76,730 67,626
Prepayments and accrued income 12,852 -
89,582 67,626
Creditors: amounts falling due within one year (13,475) (6,147)
Net current assets 76,107 61,479
Total assets less current liabilities 77,035 62,571
Accruals and deferred income - (980)
Net assets 77,035 61,591
Capital and reserves 77,035 61,591
Number Number
Average number of employees 1 1
During this account period there was a loan made to the director of £2,792. This loan was unsecured, interest free and repayable on demand. The loan was repaid in full on 25th February 2025.
The company is a private company limited by shares and incorporated in England. Its registered office is 18 Burnet Close, Ingleby Barwick, Stockton on Tees TS17 0SF.
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.
Andrew Carter
Director
Approved by the board on 4 March 2025
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