IRIS Accounts Production v22.2.0.402 13467059 director 21.6.21 30.6.22 30.6.22 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure134670592021-06-20134670592022-06-30134670592021-06-212022-06-30134670592021-06-2013467059ns16:EnglandWales2021-06-212022-06-3013467059ns15:PoundSterling2021-06-212022-06-3013467059ns11:Director12021-06-212022-06-3013467059ns11:PrivateLimitedCompanyLtd2021-06-212022-06-3013467059ns11:SmallEntities2021-06-212022-06-3013467059ns11:AuditExempt-NoAccountantsReport2021-06-212022-06-3013467059ns11:SmallCompaniesRegimeForDirectorsReport2021-06-212022-06-3013467059ns11:SmallCompaniesRegimeForAccounts2021-06-212022-06-3013467059ns11:FullAccounts2021-06-212022-06-3013467059ns11:OrdinaryShareClass12021-06-212022-06-3013467059ns11:RegisteredOffice2021-06-212022-06-3013467059ns6:CurrentFinancialInstruments2022-06-3013467059ns6:ShareCapital2022-06-3013467059ns6:RetainedEarningsAccumulatedLosses2022-06-3013467059ns11:OrdinaryShareClass12022-06-3013467059ns6:RetainedEarningsAccumulatedLosses2021-06-212022-06-30
REGISTERED NUMBER: 13467059 (England and Wales)












Unaudited Financial Statements

for the Period 21 June 2021 to 30 June 2022

for

Prestige Homes Cwmbach Ltd

Prestige Homes Cwmbach Ltd (Registered number: 13467059)






Contents of the Financial Statements
for the Period 21 June 2021 to 30 June 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Prestige Homes Cwmbach Ltd

Company Information
for the Period 21 June 2021 to 30 June 2022







DIRECTOR: C J Cousins





REGISTERED OFFICE: Hazelmere
Llwydcoed Road
Llwydcoed
Aberdare
RCT
CF44 0TW





REGISTERED NUMBER: 13467059 (England and Wales)





ACCOUNTANTS: C Hergest Ltd
AAT Licensed Accountant
28 High Street
Aberdare
RCT
CF44 7AA

Prestige Homes Cwmbach Ltd (Registered number: 13467059)

Balance Sheet
30 June 2022

Notes £   

CREDITORS
Amounts falling due within one year 4 228
NET CURRENT LIABILITIES (228 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(228

)

CAPITAL AND RESERVES
Called up share capital 5 100
Retained earnings 6 (328 )
SHAREHOLDERS' FUNDS (228 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2022.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 14 September 2022 and were signed by:





C J Cousins - Director


Prestige Homes Cwmbach Ltd (Registered number: 13467059)

Notes to the Financial Statements
for the Period 21 June 2021 to 30 June 2022

1. STATUTORY INFORMATION

Prestige Homes Cwmbach Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other creditors 228

5. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary 1 100

6. RESERVES
Retained
earnings
£   

Deficit for the period (328 )
At 30 June 2022 (328 )