Prime Corporate Solutions Limited - Period Ending 2023-06-30

Prime Corporate Solutions Limited

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3

Prime Corporate Solutions Limited

Company Information

Director

S L Buthlay

Registered office

3 Warners Mill Silks Way Braintree Essex CM7 3GB

Accountants

Lambert Chapman LLP Chartered Accountants 3 Warners Mill Silks Way Braintree Essex CM7 3GB

Prime Corporate Solutions Limited

(Registration number: 09088406)
Balance Sheet as at 30 June 2023

	2023 £	2022 £
Fixed assets	433	161
Current assets	112,239	96,022
Prepayments and accrued income	427	396
Creditors: Amounts falling due within one year	(14,231)	(15,754)
Net current assets	98,435	80,664
Total assets less current liabilities	98,868	80,825
Accruals and deferred income	(1,370)	(1,255)
	97,498	79,570
Capital and reserves	97,498	79,570

For the financial year ending 30 June 2023 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

Approved and authorised by the director on 2 October 2023
 

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

S L Buthlay
Director

Prime Corporate Solutions Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2023

1	General information

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

The address of its registered office is: 3 Warners Mill, Silks Way, Braintree, Essex, CM7 3GB
United Kingdom.

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 (2022 - 1).