Prarion Limited Filleted accounts for Companies House (small and micro)

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COMPANY REGISTRATION NUMBER: 09054951

Prarion Limited

Filleted Unaudited Financial Statements

31 May 2023

Prarion Limited

Statement of Financial Position

31 May 2023

	2023		2022
	£	£	£
Fixed assets		558,193	920,092
		---------	---------

Current assets	365,868		8,290
Prepayments and accrued income	133		175
	---------		-------
		366,001	8,465

Creditors: amounts falling due within one year	98,705	98,382
	---------	---------
Net current assets/(liabilities)	267,296	( 89,917)
	---------	---------
Total assets less current liabilities	825,489	830,175

Accruals and deferred income	720	696
	---------	---------
	824,769	829,479
	---------	---------

Capital and reserves	824,769	829,479
	---------	---------

Notes to the financial statements

1. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2023
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Ms J Waine	( 182)	( 1,373)	650	( 905)
	----	-------	----	----

	2022
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Ms J Waine	( 101)	( 81)	–	( 182)
	----	----	----	----

For the year ending 31 May 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 financial statements for the year in question in accordance with section 476 ;

- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 14 February 2024 , and are signed on behalf of the board by:

Ms J Waine
Director

Company registration number: 09054951

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Sycamore House, Sutton Quays Business Park, Sutton Weaver, Runcorn, Cheshire, WA7 3EH.