2021-04-01 03639330 2022-03-31 03639330 2021-04-01 2022-03-31 03639330 2021-03-31 03639330 2020-04-01 2021-03-31 03639330 uk-core:ShareCapital 2022-03-31 03639330 uk-core:ShareCapital 2021-03-31 03639330 uk-bus:Director1 2021-04-01 2022-03-31 iso4217:GBP xbrli:pure 03639330 uk-bus:AuditExempt-NoAccountantsReport 2021-04-01 2022-03-31 03639330 uk-bus:FRS102 2021-04-01 2022-03-31 03639330 uk-bus:FullAccounts 2021-04-01 2022-03-31 03639330 uk-bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31
91-100 PRINCE OF WALES MANSIONS LIMITED
Registered Number:03639330
For the year ended 31 March 2022
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2022
91-100 PRINCE OF WALES MANSIONS LIMITED
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
03639330
As at 31 March 2022
91-100 PRINCE OF WALES MANSIONS LIMITED
Statement of Financial Position
£
£
2021
2022
Notes
Fixed assets
Property, plant and equipment
20
20
2
20
20
Total assets less current liabilities
20
20
20
Net assets
20
Capital and reserves
Called up share capital
20
20
20
20
Shareholders' funds
The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 March 2022.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
S N Menon Director
These financial statements were approved and authorised for issue by the Board on 10 August 2022 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 March 2022
91-100 PRINCE OF WALES MANSIONS LIMITED
Notes to the Financial Statements
Statutory Information
91-100 PRINCE OF WALES MANSIONS LIMITED is a private limited company, limited by shares, domiciled in
England and Wales, registration number 03639330.
Registered address:
174 Battersea Park Road
London
SW11 4ND
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Land and
Buildings
£
Cost or
valuation
At 01 April 2021
20
At 31 March 2022
20
At 31 March 2022
Net book value
20
At 31 March 2021
20
3. Average number of persons employed
During the year the average number of employees was 0
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