PRAIR CREATIVE LIMITED

PRAIR CREATIVE LIMITED

PRAIR CREATIVE LIMITED - Company Information

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PRAIR CREATIVE LIMITED

Company Registration Number:
07593188 (England and Wales)

Unaudited abridged accounts for the year ended 05 April 2021

Period of accounts

Start date: 06 April 2020

End date: 05 April 2021

PRAIR CREATIVE LIMITED

Contents of the Financial Statements

for the Period Ended 05 April 2021

Balance sheet
Notes

PRAIR CREATIVE LIMITED

Balance sheet

As at 05 April 2021


Notes
2021
2020


£
£
Fixed assets
Tangible assets: 3 632 82,773
Total fixed assets: 632 82,773
Current assets
Debtors: 4 147,500 52,000
Cash at bank and in hand: 164,657 96,347
Total current assets: 312,157 148,347
Creditors: amounts falling due within one year: 5 (83,044) (60,331)
Net current assets (liabilities): 229,113 88,016
Total assets less current liabilities: 229,745 170,789
Total net assets (liabilities): 229,745 170,789
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 229,744 170,788
Shareholders funds: 229,745 170,789

The notes form part of these financial statements

PRAIR CREATIVE LIMITED

Balance sheet statements

For the year ending 5 April 2021 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 November 2021
and signed on behalf of the board by:

Name: R Ackland
Status: Director

The notes form part of these financial statements

PRAIR CREATIVE LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PRAIR CREATIVE LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2021

2. Employees

2021 2020
Average number of employees during the period 1 1

PRAIR CREATIVE LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2021

3. Tangible Assets

Total
Cost £
At 06 April 2020 83,218
Disposals (81,983)
At 05 April 2021 1,235
Depreciation
At 06 April 2020 445
Charge for year 158
At 05 April 2021 603
Net book value
At 05 April 2021 632
At 05 April 2020 82,773

PRAIR CREATIVE LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2021

4. Debtors

2021 2020
££
Debtors due after more than one year: 83,500 0

PRAIR CREATIVE LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2021

5. Creditors: amounts falling due within one year note

Taxation £14,335Other creditors £68,709Total £83,044