Company Registration No. 13899247 (England and Wales)
Price Estates Ltd
Unaudited accounts
for the period from 7 February 2022 to 28 February 2023
Price Estates Ltd
Unaudited accounts
Contents
Price Estates Ltd
Company Information
for the period from 7 February 2022 to 28 February 2023
Directors
F Pickersgill
C D Price
Company Number
13899247 (England and Wales)
Registered Office
67 Church Street, Helmdon
Brackley, England
NN13 5QJ
Accountants
TaxSense Accountants Ltd
203 West Street
Fareham
Hants
PO16 0EN
Price Estates Ltd
Statement of financial position
as at 28 February 2023
Cash at bank and in hand
907
Creditors: amounts falling due within one year
(73,537)
Net current liabilities
(72,630)
Profit and loss account
1,587
For the period ending 28 February 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 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 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 of Directors and authorised for issue on 2 November 2023 and were signed on its behalf by
F Pickersgill
Director
Company Registration No. 13899247
Price Estates Ltd
Notes to the Accounts
for the period from 7 February 2022 to 28 February 2023
Price Estates Ltd is a private company, limited by shares, registered in England and Wales, registration number 13899247. The registered office is 67 Church Street, Helmdon, Brackley, England, NN13 5QJ.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Land & buildings
At 28 February 2023
74,219
At 28 February 2023
74,219
5
Creditors: amounts falling due within one year
2023
Bank loans and overdrafts
(3,916)
Taxes and social security
947
Loans from directors
75,906
Price Estates Ltd
Notes to the Accounts
for the period from 7 February 2022 to 28 February 2023
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
7
Average number of employees
During the period the average number of employees was 0.