Company Registration No. 12545007 (England and Wales)
PREPAIRED LTD
Unaudited accounts
for the year ended 30 April 2022
PREPAIRED LTD
Unaudited accounts
Contents
PREPAIRED LTD
Company Information
for the year ended 30 April 2022
Company Number
12545007 (England and Wales)
Registered Office
27 OLD GLOUCESTER STREET
LONDON
WC1N 3AX
UNITED KINGDOM
PREPAIRED LTD
Statement of financial position
as at 30 April 2022
Cash at bank and in hand
576,947
62,516
Creditors: amounts falling due within one year
(14,164)
(4,028)
Net current assets
562,907
58,606
Total assets less current liabilities
562,907
58,606
Creditors: amounts falling due after more than one year
(440,138)
-
Called up share capital
112
112
Share premium
544,911
109,176
Profit and loss account
(422,254)
(50,682)
Shareholders' funds
122,769
58,606
For the year ending 30 April 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 27 April 2023 and were signed on its behalf by
BALINT JAKABOS
Director
Company Registration No. 12545007
PREPAIRED LTD
Notes to the Accounts
for the year ended 30 April 2022
PREPAIRED LTD is a private company, limited by shares, registered in England and Wales, registration number 12545007. The registered office is 27 OLD GLOUCESTER STREET, LONDON, WC1N 3AX, UNITED KINGDOM.
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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2022
2021
Trade creditors
10,516
2,370
Taxes and social security
1,227
280
Other creditors
2,400
1,326
Loans from directors
21
52
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 1 (2021: 1).