04428429 PRINCE HENRY COURT LIMITED false 2022-05-01 2023-04-30 2023-04-30 false The principal activity of the company is management of real estate on a fee or contract basis 04428429 uk-bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 04428429 2022-05-01 2023-04-30 04428429 uk-bus:RegisteredOffice 2022-05-01 2023-04-30 04428429 2021-05-01 2022-04-30 04428429 uk-bus:Micro-entities 2022-05-01 2023-04-30 04428429 uk-bus:FullAccounts 2022-05-01 2023-04-30 04428429 uk-bus:AuditExempt-NoAccountantsReport 2022-05-01 2023-04-30 04428429 2023-04-30 04428429 uk-core:WithinOneYear 2023-04-30 04428429 uk-core:AfterOneYear 2023-04-30 04428429 2022-04-30 04428429 uk-core:WithinOneYear 2022-04-30 04428429 uk-core:AfterOneYear 2022-04-30 04428429 uk-bus:Director1 2022-05-01 2023-04-30 04428429 uk-bus:Director1 2023-04-30 iso4217:GBP shares pure
Registered number: 04428429
PRINCE HENRY COURT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023
PAGES FOR FILING WITH REGISTRAR
PRINCE HENRY COURT LIMITED

BALANCE SHEET
AS AT 30 APRIL 2023
2023 2022
£ £
Fixed assets 13,200 13,200
Current assets 11 11
Net current assets / (liabilities) 11 11
Total assets less current liabilities 13,211 13,211
Net assets / (net liabilities) 13,211 13,211
Capital and reserves 13,211 13,211

Notes to the financial statements:

  1. Average number of employees

    During the year the average number of employees, including directors, was 0 (2022: 0).

  2. Off-balance sheet arrangements

    INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR The company has no income and expenditure in its own right. All transactions in the year relate to maintenance of the common parts in accordance with the lease. Income and expenditure arising from these transactions is shown in separate service charge accounts for the property that do not form part of the annual accounts of the company and are not filed at Companies House. All service charge monies received from the residents, are held on trust for the residents.

PRINCE HENRY COURT LIMITED (04428429) is a private company limited by shares incorporated in England and Wales. The registered office address is 2, Hills Road, Cambridge, Cambs, CB2 1JP, United Kingdom.

For the year ending 30 April 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 of its financial statements for the year ended 30 April 2023 in accordance with section 476 of the Companies Act 2006.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with micro-entity provisions and with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. The income statement has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.

The financial statements were approved by the board of directors and authorised for issue on 9 November 2023  and are signed on its behalf by:

Jonathan Richard SHALLCROSS
Director
Company registration number: 04428429