Prime Group (London) Limited - Accounts to registrar (filleted) - small 23.2.5

Prime Group (London) Limited - Accounts to registrar (filleted) - small 23.2.5


IRIS Accounts Production v23.2.0.158 09194417 director 1.1.22 31.12.22 31.12.22 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh091944172021-12-31091944172022-12-31091944172022-01-012022-12-31091944172020-12-31091944172021-01-012021-12-31091944172021-12-3109194417ns10:Originalns15:EnglandWales2022-01-012022-12-3109194417ns14:PoundSterlingns10:Original2022-01-012022-12-3109194417ns10:Originalns10:Director12022-01-012022-12-3109194417ns10:Original2022-01-012022-12-3109194417ns10:Original2022-12-3109194417ns10:Originalns10:PrivateLimitedCompanyLtd2022-01-012022-12-3109194417ns10:Originalns10:Micro-entities2022-01-012022-12-3109194417ns10:Originalns10:AuditExempt-NoAccountantsReport2022-01-012022-12-3109194417ns10:Originalns10:FullAccounts2022-01-012022-12-3109194417ns10:Original2021-12-3109194417ns10:Originalns5:CurrentFinancialInstruments2022-12-3109194417ns10:Originalns5:CurrentFinancialInstruments2021-12-3109194417ns10:Originalns5:Non-currentFinancialInstruments2022-12-3109194417ns10:Originalns5:Non-currentFinancialInstruments2021-12-3109194417ns10:Originalns10:RegisteredOffice2022-01-012022-12-3109194417ns10:Original2021-01-012021-12-3109194417ns10:Original1ns10:Director12021-12-3109194417ns10:Original1ns10:Director12020-12-3109194417ns10:Original1ns10:Director12022-01-012022-12-3109194417ns10:Original1ns10:Director12021-01-012021-12-3109194417ns10:Original1ns10:Director12022-12-3109194417ns10:Original1ns10:Director12021-12-31
REGISTERED NUMBER: 09194417 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2022

for

Prime Group (London) Limited

Prime Group (London) Limited (Registered number: 09194417)






Contents of the Financial Statements
for the Year Ended 31 December 2022




Page

Balance Sheet 1


Prime Group (London) Limited (Registered number: 09194417)

Balance Sheet
31 December 2022

31.12.22 31.12.21
£    £   
CURRENT ASSETS 27,685 39,163

CREDITORS
Amounts falling due within one year (82,875 ) (54,720 )
NET CURRENT LIABILITIES (55,190 ) (15,557 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(55,190

)

(15,557

)

CREDITORS
Amounts falling due after more than one year 32,419 36,172
NET LIABILITIES (87,609 ) (51,729 )

CAPITAL AND RESERVES (87,609 ) (51,729 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Prime Group (London) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09194417

Registered office: 5 Luke Street
Greater London
London
EC2A 4PX

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2021 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2022 and 31 December 2021:

31.12.22 31.12.21
£    £   
E Picoli
Balance outstanding at start of year 22,808 17,813
Amounts repaid (3,036 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 19,772 22,808

Prime Group (London) Limited (Registered number: 09194417)

Balance Sheet - continued
31 December 2022




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

The financial statements were approved by the director and authorised for issue on 29 September 2023 and were signed by:





E Picoli - Director