PRP PM Ltd - Accounts to registrar (filleted) - small 23.2.5

REGISTERED NUMBER: 08795395

Financial Statements for the Year Ended 30 November 2022

for

PRP PM Ltd

Page

Statement of Financial Position

1

FIXED ASSETS

-

48,771

CURRENT ASSETS

136,030

164,399

CREDITORS

Amounts falling due within one year

(48,635

)

(53,345

)

NET CURRENT ASSETS

87,395

111,054

TOTAL ASSETS LESS CURRENT LIABILITIES

87,395

159,825

CAPITAL AND RESERVES

87,395

159,825

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

PRP PM Ltd is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address are as below:

Registered number:

08795395

Registered office:

1 Beauchamp Court

10 Victors Way

Barnet

Hertfordshire

EN5 5TZ

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2021 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2022 and 30 November 2021:

30.11.22

30.11.21

£

£

P R Patel

Balance outstanding at start of year

90,990

98,310

Amounts advanced

1,924

-

Amounts repaid

(14,044

)

(7,320

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

78,870

90,990

Interest was charged on loan at the official rate totalling £1,924(2021:£2,341).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 30 August 2023 and were signed by:

P R Patel - Director