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Registration number: 02244212

Prestwood Park House Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2022

 

Prestwood Park House Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Prestwood Park House Limited

Company Information

Directors

Celia Soden

Sharon Kavangh

Company secretary

Celia Soden

Registered office

South Wing, Prestwood Park House
138 Wycombe Road
Prestwood
Bucks
HP16 0HJ

Accountants

AIMS Accountants for Business
36 Wattleton Road
Beaconsfield
Bucks
HP9 1SE

 

Prestwood Park House Limited

(Registration number: 02244212)
Balance Sheet as at 30 June 2022

2022
£

2021
£

Current assets

10,738

14,695

Creditors: Amounts falling due within one year

(1,038)

(1,038)

 

9,700

13,657

Capital and reserves

9,700

13,657

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
South Wing, Prestwood Park House
138 Wycombe Road
Prestwood
Bucks
HP16 0HJ

These financial statements were authorised for issue by the Board on 11 August 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2021 - 3).

For the financial year ending 30 June 2022 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 11 August 2022 and signed on its behalf by:
 

 

Prestwood Park House Limited

(Registration number: 02244212)
Balance Sheet as at 30 June 2022

.........................................
Celia Soden
Company secretary and director