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COMPANY REGISTRATION NUMBER: 3192388
PRESTON SECURITIES LIMITED
Filleted Unaudited Financial Statements
30 June 2023
PRESTON SECURITIES LIMITED
Statement of Financial Position
30 June 2023
2023
2022
£
£
£
Fixed assets
591,977
591,977
---------
---------
Current assets
33,119
33,135
Prepayments and accrued income
3,679
3,679
--------
--------
36,798
36,814
Creditors: amounts falling due within one year
84,743
107,830
---------
---------
Net current liabilities
( 47,945)
( 71,016)
---------
---------
Total assets less current liabilities
544,032
520,961
Creditors: amounts falling due after more than one year
16,751
14,450
Accruals and deferred income
1,641
---------
---------
527,281
504,870
---------
---------
Capital and reserves
527,281
504,870
---------
---------
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr T A Worth
( 1,029)
1,029
Mr R S Worth
( 1,030)
1,030
-------
-------
----
( 2,059)
2,059
-------
-------
----
2022
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr T A Worth
( 500)
( 529)
( 1,029)
Mr R S Worth
( 1,000)
( 30)
( 1,030)
-------
----
-------
( 1,500)
( 559)
( 2,059)
-------
----
-------
For the year ending 30 June 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 26 October 2023 , and are signed on behalf of the board by:
Mr R S Worth
Director
Company registration number: 3192388
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Cathedral House, 5 Beacon Street, Lichfield, Staffs, WS13 7AA.