Company registration number 10899104 (England and Wales)
PRISM PROPERTY (NORTH WEST) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
PRISM PROPERTY (NORTH WEST) LIMITED
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
1,210,408
922,274
Current assets
55,869
1,466
Creditors: amounts falling due within one year
(1,345,169)
(521,386)
Net current liabilities
(1,289,300)
(519,920)
Total assets less current liabilities
(78,892)
402,354
Creditors: amounts falling due after more than one year
(328,357)
(353,734)
Net (liabilities)/assets
(407,249)
48,620
Capital and reserves
(407,249)
48,620
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
2
Going concern
At the time of approving the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the director has decided to adopt the going concern basis of accounting in preparing the financial statements.
Prism Property (North West) Limited is a private company limited by shares incorporated in England and Wales. The registered office is 177 Kilnhouse Lane, Lytham St Annes, Lancashire, FY8 3BN.
For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
PRISM PROPERTY (NORTH WEST) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2023
31 March 2023
- 2 -
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 21 December 2023
..............................................
CH Anwar
Director
Company registration number 10899104 (England and Wales)