PRL_Projects_Limited_30_Nov_2021_set_of_accounts_for_filing.html
PRL_Projects_Limited_30_Nov_2021_set_of_accounts_for_filing.html
Company registration number:
Statement of Financial Position
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| Fixed assets |
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| Current assets |
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| Creditors: amounts falling due within one year |
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| Net current assets |
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| Total assets less current liabilities |
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| Creditors: amounts falling due after more than one year |
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| Accruals and deferred income |
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| Net assets |
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| Capital and reserves |
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Notes to the Financial Statements
1 General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Unit 8 Laceby Business Park , Laceby , Grimsby , North East Lincolnshire , DN37 7DP , United Kingdom.
2 Average number of employees
The average number of persons employed by the company during the year was 1 (2020: 1.00 ).
3 Director's advances, credit and guarantees
During the year the director operated an overdrawn current account which constitutes an advance by the company. The details were:Opening Balance 1 December 2020 £8,903Add cash advances during the year £34,598; Loan interest during the year £134Deduct repayments during the year £7,464; Remuneration paid but not drawn £9,296; Dividends paid but not drawn £22,000Closing Balance 30 November 2021 £4,875Interest was charged on the advance, it is repayable on demand, and was unsecured.
For the year ending 30 November 2021 , 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 financial statements for the year in question in accordance with section 476; The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 9 June 2022 , and are signed on behalf of the board by:
| Director |
Company registration number:
07846393