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

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COMPANY REGISTRATION NUMBER: 13200762

PRLA Limited

Filleted Unaudited Financial Statements

28 February 2023

PRLA Limited

Statement of Financial Position

28 February 2023

	2023	2022
	£	£
Fixed assets	7,035	6,052
	-------	-------

Current assets	49,176	25,721
Prepayments and accrued income	2,283	2,137
	--------	--------
	51,459	27,858

Creditors: amounts falling due within one year	( 53,897)	( 31,135)
	--------	--------
Net current liabilities	( 2,438)	( 3,277)
	-------	-------
Total assets less current liabilities	4,597	2,775

Creditors: amounts falling due after more than one year	( 1,562)	–

Accruals and deferred income	( 1,800)	( 1,780)
	-------	-------
	1,235	995
	-------	-------

Capital and reserves	1,235	995
	-------	----

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 3 (2022: 4 ).

2. Directors' advances, credits and guarantees

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

	2023
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr. R Nicoletti-Dowd	9,123	8,249	17,372
Mrs. C Nicoletti-Dowd	9,123	8,248	17,371
	--------	--------	--------
	18,246	16,497	34,743
	--------	--------	--------

	2022
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr. R Nicoletti-Dowd	–	9,123	9,123
Mrs. C Nicoletti-Dowd	–	9,123	9,123
	----	--------	--------
	–	18,246	18,246
	----	--------	--------

For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 19 January 2024 , and are signed on behalf of the board by:

Mr. R Nicoletti-Dowd

Director

Company registration number: 13200762

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Jesters, Stoke Row, Henley, RG9 5QL.