Prefab 77 Limited - Period Ending 2021-05-31

Prefab 77 Limited

Contents

Company Information	1
Accountants' Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

Prefab 77 Limited

Company Information

Director

Mr Peter Manning

Registered office

16 Harley Terrace Gosforth Newcastle Upon Tyne NE3 1UL

Accountants

WBS Accountants Ltd Chartered Certified Accountants 1 Church Road Gosforth Newcastle Upon Tyne NE3 1TX

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Prefab 77 Limited
for the Year Ended 31 May 2021

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Prefab 77 Limited for the year ended 31 May 2021 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Prefab 77 Limited, as a body. Our work has been undertaken solely to prepare for your approval the accounts of Prefab 77 Limited and state those matters that we have agreed to state to the Board of Directors of Prefab 77 Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Prefab 77 Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Prefab 77 Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Prefab 77 Limited. You consider that Prefab 77 Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Prefab 77 Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

WBS Accountants Ltd
Chartered Certified Accountants
1 Church Road
Gosforth
Newcastle Upon Tyne
NE3 1TX

26 February 2022

Prefab 77 Limited

(Registration number: 07559525)
Balance Sheet as at 31 May 2021

	2021 £	2020 £
Fixed assets	4,908	2,434
Current assets	35,084	57,358
Creditors: Amounts falling due within one year	(6,490)	(16,823)
Net current assets	28,594	40,535
Total assets less current liabilities	33,502	42,969
Creditors: Amounts falling due after more than one year	(25,000)	(17,000)
Accruals and deferred income	(1,500)	(3,578)
	7,002	22,391
Capital and reserves	7,002	22,391

1	General information

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

The address of its registered office is:
16 Harley Terrace
Gosforth
Newcastle Upon Tyne
NE3 1UL
 

Basis of preparation

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'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2020 - 1).

Prefab 77 Limited

(Registration number: 07559525)
Balance Sheet as at 31 May 2021

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.

For the financial year ending 31 May 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 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 were approved and authorised for issue by the director on 26 February 2022
 

.........................................

Mr Peter Manning

Director