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REGISTERED NUMBER: 07124858 (England and Wales)








Unaudited Financial Statements

For The Year Ended 30 June 2024

for

Prime Retail Limited

Prime Retail Limited (Registered number: 07124858)






Contents of the Financial Statements
For The Year Ended 30 June 2024




Page

Balance Sheet 1


Prime Retail Limited (Registered number: 07124858)

Balance Sheet
30 June 2024

30.6.24 30.6.23
£    £    £    £   
FIXED ASSETS 482 457

CURRENT ASSETS 67,825 80,281

CREDITORS
Amounts falling due within one year (112,135 ) (104,658 )
NET CURRENT LIABILITIES (44,310 ) (24,377 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(43,828

)

(23,920

)

CREDITORS
Amounts falling due after more than one
year

4,202

8,301
NET LIABILITIES (48,030 ) (32,221 )

CAPITAL AND RESERVES (48,030 ) (32,221 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Prime Retail Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07124858

Registered office: 23 Commercial Road
Plymouth
Devon
PL4 0LE

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2023 - 4 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2024 and 30 June 2023:

30.6.24 30.6.23
£    £   
N Marker
Balance outstanding at start of year 33,078 32,358
Amounts advanced 6,560 3,824
Amounts repaid (10,194 ) (3,104 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 29,444 33,078

Interest is charged on this loan at 2.25% per annum, and the loan is repayable on demand.



Prime Retail Limited (Registered number: 07124858)

Balance Sheet - continued
30 June 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 26 March 2025 and were signed by:





N Marker - Director