Company Registration No. 10920502 (England and Wales)
PRIME RELOCATE MANAGEMENT LTD
Unaudited accounts
for the year ended 31 August 2022
PRIME RELOCATE MANAGEMENT LTD
Unaudited accounts
Contents
PRIME RELOCATE MANAGEMENT LTD
Company Information
for the year ended 31 August 2022
Company Number
10920502 (England and Wales)
Registered Office
131 South End,
Croydon,
England,
CR0 1BJ
PRIME RELOCATE MANAGEMENT LTD
Statement of financial position
as at 31 August 2022
Cash at bank and in hand
32,053
37,228
Creditors: amounts falling due within one year
31,382
24,420
Net current assets
63,435
61,648
Total assets less current liabilities
63,435
62,559
Creditors: amounts falling due after more than one year
(42,273)
(46,000)
Profit and loss account
21,142
16,539
Shareholders' funds
21,162
16,559
For the year ending 31 August 2022 the company 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 August 2023 and were signed on its behalf by
Sa'Dullah Tariq
Director
Company Registration No. 10920502
PRIME RELOCATE MANAGEMENT LTD
Notes to the Accounts
for the year ended 31 August 2022
PRIME RELOCATE MANAGEMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 10920502. The registered office is 131 South End, , Croydon, , England,, CR0 1BJ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 September 2021
4,555
2,550
7,105
At 31 August 2022
4,555
2,550
7,105
At 1 September 2021
3,644
2,550
6,194
Charge for the year
911
-
911
At 31 August 2022
4,555
2,550
7,105
At 31 August 2021
911
-
911
5
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
1,294
5,844
Other creditors
(35,026)
(39,738)
Loans from directors
2,475
8,349
PRIME RELOCATE MANAGEMENT LTD
Notes to the Accounts
for the year ended 31 August 2022
6
Creditors: amounts falling due after more than one year
2022
2021
7
Average number of employees
During the year the average number of employees was 2 (2021: 2).
