Prom Queens Limited 10367123 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is Retail clothing sales Digita Accounts Production Advanced 6.30.9574.0 true 10367123 2023-09-01 2024-08-31 10367123 2024-08-31 10367123 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 10367123 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 10367123 bus:Micro-entities 2023-09-01 2024-08-31 10367123 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 10367123 bus:FullAccounts 2023-09-01 2024-08-31 10367123 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 10367123 bus:RegisteredOffice 2023-09-01 2024-08-31 10367123 bus:Director1 2023-09-01 2024-08-31 10367123 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 10367123 countries:England 2023-09-01 2024-08-31 10367123 2022-09-01 2023-08-31 10367123 2023-08-31 10367123 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 10367123 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 10367123

Prom Queens Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2024

 

Prom Queens Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Prom Queens Limited

Company Information

Director

Mr Keith A. Pincott

Registered office

Unit 13 Alexandra Centre
Rail Mill Way
Rotherham
S62 6JE

 

Prom Queens Limited

(Registration number: 10367123)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Current assets

31,989

25,623

Creditors: Amounts falling due within one year

(33,082)

(24,668)

Total assets less current liabilities

(1,093)

955

Creditors: Amounts falling due after more than one year

(2,500)

(5,500)

Accruals and deferred income

(290)

(260)

 

(3,883)

(4,805)

Capital and reserves

(3,883)

(4,805)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 13 Alexandra Centre
Rail Mill Way
Rotherham
S62 6JE

These financial statements were authorised for issue by the director on 12 May 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentation currency is GBP rounded to the nearest GBP.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 2).

 

Prom Queens Limited

(Registration number: 10367123)
Balance Sheet as at 31 August 2024

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

Director's 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 director acknowledges his 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 12 May 2025
 

.........................................
Mr Keith A. Pincott
Director