Company Registration No. 9392239 (England and Wales)
Prism FM Services Ltd
Unaudited accounts
for the year ended 31 March 2022
Prism FM Services Ltd
Unaudited accounts
Contents
Prism FM Services Ltd
Company Information
for the year ended 31 March 2022
Director
Mr Peter Paul Humphries
Company Number
9392239 (England and Wales)
Registered Office
352-354 London Road
Mitcham
Surrey
United Kingdom
Prism FM Services Ltd
Statement of financial position
as at 31 March 2022
Cash at bank and in hand
9,792
12,165
Creditors: amounts falling due within one year
(3,609)
(3,355)
Net current assets
6,183
14,212
Called up share capital
200
100
Profit and loss account
5,983
14,884
Shareholders' funds
6,183
14,984
For the year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 July 2022 and were signed on its behalf by
Mr Peter Paul Humphries
Director
Company Registration No. 9392239
Prism FM Services Ltd
Notes to the Accounts
for the year ended 31 March 2022
Prism FM Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 9392239. The registered office is 352-354 London Road, Mitcham, Surrey, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
5
Debtors: amounts falling due within one year
2022
2021
Prism FM Services Ltd
Notes to the Accounts
for the year ended 31 March 2022
6
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
2,829
2,443
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
100 Ordinary B Shares of £1 each
100
-
Shares issued during the period:
100 Ordinary B Shares of £1 each
100
8
Average number of employees
During the year the average number of employees was 0 (2021: 0).
