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Company registration number: 05171789
Prescott House Company Limited
Unaudited filleted financial statements
31 December 2021
Prescott House Company Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Prescott House Company Limited
Directors and other information
Directors Mr Jeffrey MacDonald
Mrs Jacqueline MacDonald
Secretary Jacqueline MacDonald
Company number 05171789
Registered office Suite A
4-6 Canfield Place
London
NW6 3BT
Business address 12 Pierrellen Gardens
Shanklin
Isle of Wight
P037 7JG
Accountants R Walters & Co
4-6 Canfield Place
London
NW6 3BT
Prescott House Company Limited
Statement of financial position
31 December 2021
2021 2020
£ £
Current assets 7,889 4,067
Creditors: amounts falling due within one year ( 86,633) ( 72,200)
_______ _______
Net current liabilities ( 78,744) ( 68,133)
_______ _______
Total assets less current liabilities ( 78,744) ( 68,133)
Accruals and deferred income ( 1,103) ( 3,668)
_______ _______
Net liabilities ( 79,847) ( 71,801)
_______ _______
Capital and reserves ( 79,847) ( 71,801)
_______ _______
Notes to the financial statements
Prescott House Company Limited
Year ended 31 December 2021
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2020: 1 ).
For the year ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 07 September 2022 , and are signed on behalf of the board by:
Mr Jeffrey MacDonald
Director
Company registration number: 05171789
The company is a private company limited by shares, registered in England.