PREFAB 77 LIMITED

PREFAB 77 LIMITED

PREFAB 77 LIMITED - Company Information

Print Friendly Version

2021-06-012022-05-312022-05-31false07559525PREFAB 77 LIMITED2023-02-2890030iso4217:GBPxbrli:pure075595252021-06-01075595252022-05-31075595252021-06-012022-05-31075595252020-06-01075595252021-05-31075595252020-06-012021-05-3107559525bus:Micro-entities2021-06-012022-05-3107559525bus:AuditExempt-NoAccountantsReport2021-06-012022-05-3107559525bus:FullAccounts2021-06-012022-05-3107559525bus:PrivateLimitedCompanyLtd2021-06-012022-05-3107559525core:WithinOneYear2022-05-3107559525core:AfterOneYear2022-05-3107559525core:WithinOneYear2021-05-3107559525core:AfterOneYear2021-05-3107559525dpl:CostSales2021-06-012022-05-3107559525dpl:AdministrativeExpenses2021-06-012022-05-3107559525dpl:DistributionCosts2021-06-012022-05-3107559525dpl:CostSales2020-06-012021-05-3107559525dpl:AdministrativeExpenses2020-06-012021-05-3107559525dpl:DistributionCosts2020-06-012021-05-3107559525core:WithinOneYear2022-05-3107559525core:AfterOneYear2022-05-3107559525core:WithinOneYear2021-05-3107559525core:AfterOneYear2021-05-3107559525core:WithinOneYear2021-06-012022-05-3107559525core:AfterOneYear2021-06-012022-05-3107559525bus:Director12021-06-012022-05-31

PREFAB 77 LIMITED

Registered Number
07559525
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2022

PREFAB 77 LIMITED
Company Information
for the year from 1 June 2021 to 31 May 2022

Directors

Peter Manning

Registered Address

16 Harley Terrace
Newcastle Upon Tyne
NE3 1UL

Registered Number

07559525 (England and Wales)
PREFAB 77 LIMITED
Balance Sheet as at
31 May 2022

2022
£

2021
£

Fixed Assets3,6874,908
Current Assets42,07335,083
Prepayments and accrued income593-
Creditors amounts falling due within one year(6,347)(25,120)
Net current assets (liabilities)36,3199,963
Total assets less current liabilities40,00614,871
Creditors amounts falling due after one year(20,819)-
Provisions for liabilities(16,717)(6,370)
Accruals and deferred income(3,000)(1,500)
Net assets (liabilities)(530)7,001
Capital and reserves(530)7,001
  • The company is a private company limited by shares and registered in England and Wales. It 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

  • Average number of employees

    The average number of persons employed by the company in the period was 1 (previous period: 1).

  • Directors advances, credits and guarantees

    An advance to the director was made during the year by way of loan which had no fixed terms as to interest or repayment. The total amount advanced during the year was £9,983 and the balance at 31 May 2022 was £9,983 (2021 £ nil).

The financial statements were approved and authorised for issue by the Director on 28 February 2023, and are signed on its behalf by:
Peter Manning
Director
Registered Company No. 07559525