Prime London Partners Limited - Dormant accounts - members and to registrar (filleted) 23.2

Prime London Partners Limited - Dormant accounts - members and to registrar (filleted) 23.2


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REGISTERED NUMBER: 08643061 (England and Wales)









Financial Statements

for the Year Ended 30 November 2022

for

Prime London Partners Limited

Prime London Partners Limited (Registered number: 08643061)






Contents of the Financial Statements
for the Year Ended 30 November 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Prime London Partners Limited

Company Information
for the Year Ended 30 November 2022







DIRECTOR: A Leonidas





REGISTERED OFFICE: 28 Church Road
Stanmore
Middlesex
HA7 4XR





REGISTERED NUMBER: 08643061 (England and Wales)





ACCOUNTANTS: Parker Cavendish
Chartered Accountants
28 Church Road
Stanmore
Middlesex
HA7 4XR

Prime London Partners Limited (Registered number: 08643061)

Balance Sheet
30 November 2022

2022 2021
Notes £    £   
CURRENT ASSETS
Debtors 4 106,807 106,807
Cash at bank 460 460
107,267 107,267
CREDITORS
Amounts falling due within one year 5 460,225 460,225
NET CURRENT LIABILITIES (352,958 ) (352,958 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(352,958

)

(352,958

)

CREDITORS
Amounts falling due after more than one
year

6

50,000

50,000
NET LIABILITIES (402,958 ) (402,958 )

CAPITAL AND RESERVES
Called up share capital 80 80
Capital redemption reserve 52 52
Retained earnings (403,090 ) (403,090 )
SHAREHOLDERS' FUNDS (402,958 ) (402,958 )

The company is entitled to exemption from audit under Section 480 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

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





A Leonidas - Director


Prime London Partners Limited (Registered number: 08643061)

Notes to the Financial Statements
for the Year Ended 30 November 2022

1. STATUTORY INFORMATION

Prime London Partners Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

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

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Trade debtors (2 ) (2 )
Other debtors 106,809 106,809
106,807 106,807

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Other creditors 460,225 460,225

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2022 2021
£    £   
Bank loans 50,000 50,000