1 February 2022 false No description of principal activity Taxfiler 2023.9.1 11168746business:PrivateLimitedCompanyLtd2022-02-012023-01-31 111687462022-01-31 111687462022-02-012023-01-31 11168746business:AuditExemptWithAccountantsReport2022-02-012023-01-31 11168746business:FilletedAccounts2022-02-012023-01-31 111687462023-01-31 11168746business:Director12022-02-012023-01-31 11168746business:RegisteredOffice2022-02-012023-01-31 111687462022-01-31 11168746core:WithinOneYear2023-01-31 11168746core:WithinOneYear2022-01-31 11168746core:AfterOneYear2023-01-31 11168746core:AfterOneYear2022-01-31 11168746core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 11168746core:ShareCapitalcore:PreviouslyStatedAmount2022-01-31 11168746core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 11168746core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-01-31 11168746core:PreviouslyStatedAmount2023-01-31 11168746core:PreviouslyStatedAmount2022-01-31 11168746business:SmallEntities2022-02-012023-01-31 11168746countries:EnglandWales2022-02-012023-01-31 11168746core:MotorVehicles2022-02-012023-01-31 11168746core:FurnitureFittings2022-02-012023-01-31 11168746core:ComputerEquipment2022-02-012023-01-31 11168746core:Goodwill2022-01-31 11168746core:Goodwill2023-01-31 11168746core:PlantMachinery2022-01-31 11168746core:MotorVehicles2022-01-31 11168746core:ComputerEquipment2022-01-31 11168746core:PlantMachinery2022-02-012023-01-31 11168746core:PlantMachinery2023-01-31 11168746core:MotorVehicles2023-01-31 11168746core:ComputerEquipment2023-01-31 111687462021-02-012022-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11168746 (England and Wales)
Presla Ltd Unaudited accounts for the year ended 31 January 2023
Presla Ltd Unaudited accounts Contents
Page
- 2 -
Presla Ltd Company Information for the year ended 31 January 2023
Director
Joanne Dakin
Company Number
11168746 (England and Wales)
Registered Office
202 NEW ROAD WEST PARLEY FERNDOWN BH22 8EN ENGLAND
- 3 -
Presla Ltd Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
20,000 
20,000 
Tangible assets
47,115 
35,629 
67,115 
55,629 
Current assets
Cash at bank and in hand
6,325 
17,792 
Creditors: amounts falling due within one year
(55,079)
(51,352)
Net current liabilities
(48,754)
(33,560)
Total assets less current liabilities
18,361 
22,069 
Creditors: amounts falling due after more than one year
(11,670)
(33,254)
Net assets/(liabilities)
6,691 
(11,185)
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
6,681 
(11,195)
Shareholders' funds
6,691 
(11,185)
For the year ending 31 January 2023 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 October 2023 and were signed on its behalf by
Joanne Dakin Director Company Registration No. 11168746
- 4 -
Presla Ltd Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
Presla Ltd is a private company, limited by shares, registered in England and Wales, registration number 11168746. The registered office is 202 NEW ROAD, WEST PARLEY, FERNDOWN, BH22 8EN, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
5 Years
Fixtures & fittings
5Years
Computer equipment
5Years
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 February 2022
20,000 
At 31 January 2023
20,000 
Amortisation
At 1 February 2022
- 
At 31 January 2023
- 
Net book value
At 31 January 2023
20,000 
At 31 January 2022
20,000 
- 5 -
Presla Ltd Notes to the Accounts for the year ended 31 January 2023
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2022
975 
63,968 
1,074 
66,017 
Additions
- 
13,500 
- 
13,500 
At 31 January 2023
975 
77,468 
1,074 
79,517 
Depreciation
At 1 February 2022
864 
28,968 
556 
30,388 
Charge for the year
111 
1,687 
216 
2,014 
At 31 January 2023
975 
30,655 
772 
32,402 
Net book value
At 31 January 2023
- 
46,813 
302 
47,115 
At 31 January 2022
111 
35,000 
518 
35,629 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
7,728 
- 
Other creditors
5,295 
5,295 
Loans from directors
42,281 
46,282 
Deferred income
(225)
(225)
55,079 
51,352 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
11,670 
14,733 
Obligations under finance leases and hire purchase contracts
- 
18,521 
11,670 
33,254 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 6 -