2 false false false false false false false false false true false false false false false false No description of principal activity 2022-04-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP SC689263 2022-04-01 2023-03-31 SC689263 2023-03-31 SC689263 2021-02-16 2022-03-31 SC689263 2022-03-31 SC689263 bus:Director1 2022-04-01 2023-03-31 SC689263 bus:Director2 2022-04-01 2023-03-31 SC689263 core:WithinOneYear 2023-03-31 SC689263 core:WithinOneYear 2022-03-31 SC689263 core:AfterOneYear 2022-03-31 SC689263 core:RestatedAmount 2022-03-31 SC689263 bus:Micro-entities 2022-04-01 2023-03-31 SC689263 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 SC689263 bus:FullAccounts 2022-04-01 2023-03-31 SC689263 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 SC689263 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
COMPANY REGISTRATION NUMBER: SC689263
Preston-Jones Ltd
Filleted Unaudited Financial Statements
For the year ended
31 March 2023
Preston-Jones Ltd
Statement of Financial Position
31 March 2023
Period from
Year to
16 Feb 21 to
31 Mar 23
31 Mar 22
£
£
Fixed assets
14,224
13,030
--------
--------
Current assets
18,326
16,905
Creditors: amounts falling due within one year
38,587
25,253
--------
--------
Net current liabilities
( 20,261)
( 8,348)
--------
-------
Total assets less current liabilities
( 6,037)
4,682
Creditors: amounts falling due after more than one year
326
Accruals and deferred income
1,250
1,250
-------
-------
(7,287)
3,106
-------
-------
Capital and reserves
( 7,287)
3,106
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors' advances, credits and guarantees
There were no director's advances, credits or guarantees undertaken during the period which require to be disclosed under FRS 105.
3. Other financial commitments
The company has total commitments, guarantees and contingencies as at the year end of £59,166.
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 23 October 2023 , and are signed on behalf of the board by:
Morgwn Preston-Jones
Roseanna Preston-Jones
Director
Director
Company registration number: SC689263
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 12 Bridge Street, Dunkeld, PH8 0AH.