Company Registration No. 14013762 (England and Wales)
Prescott Construction Kent Ltd
Unaudited accounts
for the period from 30 March 2022 to 31 March 2023
Prescott Construction Kent Ltd
Unaudited accounts
Contents
Prescott Construction Kent Ltd
Company Information
for the period from 30 March 2022 to 31 March 2023
Director
Leo Simon Prescott
Company Number
14013762 (England and Wales)
Registered Office
5 ORCHARD LANE
KENNINGTON
ASHFORD
KENT
TN25 4DX
UNITED KINGDOM
Accountants
Fortune UK Accountants Ltd
4a Nelson Road
London
GB
SE10 9JB
Prescott Construction Kent Ltd
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
2,824
Creditors: amounts falling due within one year
(2,377)
Called up share capital
100
Profit and loss account
10,131
Shareholders' funds
10,231
For the period ending 31 March 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 his 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 29 September 2023 and were signed on its behalf by
Leo Simon Prescott
Director
Company Registration No. 14013762
Prescott Construction Kent Ltd
Notes to the Accounts
for the period from 30 March 2022 to 31 March 2023
Prescott Construction Kent Ltd is a private company, limited by shares, registered in England and Wales, registration number 14013762. The registered office is 5 ORCHARD LANE, KENNINGTON, ASHFORD, KENT, TN25 4DX, UNITED KINGDOM.
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 remained unchanged from the previous period, and also 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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
Taxes and social security
2,377
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
7
Average number of employees
During the period the average number of employees was 0.