Unaudited Financial Statements for the Year ended 30 September 2022
PRIMA PROPERTY SUPPLIES LIMITEDCompany Information for the year from 1 October 2021 to 30 September 2022
Director
LOMBARI, Roberto
Registered Address
Prima Court Sandwash Close
Rainford
St. Helens
WA11 8LY
Registered Number
03108531 (England and Wales)
PRIMA PROPERTY SUPPLIES LIMITEDBalance Sheet as at 30 September 2022
2022 £
2021 £
Fixed Assets
92,169
71,299
Current Assets
150,804
162,074
Prepayments and accrued income
927
927
Creditors amounts falling due within one year
(62,455)
(69,654)
Net current assets (liabilities)
89,276
93,347
Total assets less current liabilities
181,445
164,646
Creditors amounts falling due after one year
(50,857)
(29,561)
Provisions for liabilities
-
(10,071)
Accruals and deferred income
(3,001)
(4,218)
Net assets (liabilities)
127,587
120,796
Capital and reserves
127,587
120,796
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 4 (previous period: 4).
The financial statements were approved and authorised for issue by the Director on 31 July 2023, and are signed on its behalf by:
LOMBARI, Roberto Director Registered Company No. 03108531