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Registered number: 10564314

PRICHARD HOLDINGS LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/12/2021

Prepared By:
PRIMUS ACCOUNTING LTD
896 WOODBOROUGH ROAD
NOTTINGHAM
NG3 5QR

PRICHARD HOLDINGS LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/12/2021
DIRECTORS
HERBAJAN SINGH
REGISTERED OFFICE
20 TAVISTOCK DRIVE
NOTTINGHAM
NG3 5DW
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10564314
ACCOUNTANTS
PRIMUS ACCOUNTING LTD
896 WOODBOROUGH ROAD
NOTTINGHAM
NG3 5QR

PRICHARD HOLDINGS LIMITED

ACCOUNTS
FOR THEYEARENDED31/12/2021
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

PRICHARD HOLDINGS LIMITED

BALANCE SHEET AT 31/12/2021
20212020
Notes££
FIXED ASSETS
Tangible assets3200,000200,000
CURRENT ASSETS
CREDITORS: Amounts falling due within one year467,03567,035
NET CURRENT LIABILITIES(67,035)(67,035)
TOTAL ASSETS LESS CURRENT LIABILITIES132,965132,965
CAPITAL AND RESERVES
Called up share capital522
Other reserves6132,963132,963
SHAREHOLDERS' FUNDS132,965132,965
For the year ending 31/12/2021 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 07/09/2022 and signed on their behalf by
.............................
HERBAJAN SINGH
Director

PRICHARD HOLDINGS LIMITED

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2021
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
2. EMPLOYEES
20212020
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
Land And
BuildingsTotal
££
Cost
At 01/01/2021200,000200,000
At 31/12/2021200,000200,000
Depreciation
At 31/12/2021--
Net Book Amounts
At 31/12/2021200,000200,000
At 31/12/2020200,000200,000

PRICHARD HOLDINGS LIMITED

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20212020
££
Trade creditors67,03567,035
67,03567,035
5. SHARE CAPITAL 20212020
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22
6. OTHER RESERVES 20212020
££
Other reserves132,963132,963
132,963132,963