Caseware UK (AP4) 2022.0.179 2022.0.179 2023-03-252023-03-252023-03-2502022-03-26false0falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 04227580 2022-03-26 2023-03-25 04227580 2021-03-26 2022-03-25 04227580 2023-03-25 04227580 2022-03-25 04227580 c:Director1 2022-03-26 2023-03-25 04227580 c:Director2 2022-03-26 2023-03-25 04227580 c:Director3 2022-03-26 2023-03-25 04227580 c:RegisteredOffice 2022-03-26 2023-03-25 04227580 d:CurrentFinancialInstruments 2023-03-25 04227580 d:CurrentFinancialInstruments 2022-03-25 04227580 d:Non-currentFinancialInstruments 2023-03-25 04227580 d:Non-currentFinancialInstruments 2022-03-25 04227580 c:AuditExemptWithAccountantsReport 2022-03-26 2023-03-25 04227580 c:FullAccounts 2022-03-26 2023-03-25 04227580 c:PrivateLimitedCompanyLtd 2022-03-26 2023-03-25 04227580 c:Micro-entities 2022-03-26 2023-03-25 04227580 e:PoundSterling 2022-03-26 2023-03-25 iso4217:GBP xbrli:pure

Registered number: 04227580









PRINCES COURT LESSEES LIMITED







UNAUDITED

DIRECTORS' REPORT AND FINANCIAL STATEMENTS

FOR THE YEAR ENDED 25 MARCH 2023

 
PRINCES COURT LESSEES LIMITED
 
 
COMPANY INFORMATION


Directors
I Richardson 
A Menahem 
J Wilkes 




Registered number
04227580



Registered office
Flat 1 Princes Court
11 First Avenue

Hove

East Sussex

BN3 2FG




Accountants
Gibson Appleby
Chartered Accountants

1-3 Ship Street

Shoreham by Sea

West Sussex

BN43 5DH





 
PRINCES COURT LESSEES LIMITED
 

CONTENTS



Page
Directors' report
1
Accountants' report
2
Income statement
3
Statement of financial position
4 - 5


 
PRINCES COURT LESSEES LIMITED
 
 
 
DIRECTORS' REPORT
FOR THE YEAR ENDED 25 MARCH 2023

The directors present their report and the financial statements for the year ended 25 March 2023.

Directors' responsibilities statement

The directors are responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations.
 
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the Company and of the profit or loss of the Company for that period.

 In preparing these financial statements, the directors are required to:


select suitable accounting policies and then apply them consistently;

make judgments and accounting estimates that are reasonable and prudent;

prepare the financial statements on the going concern basis unless it is inappropriate to presume that the Company will continue in business.

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the Company's transactions and disclose with reasonable accuracy at any time the financial position of the Company and to enable them to ensure that the financial statements comply with the Companies Act 2006They are also responsible for safeguarding the assets of the Company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Principal activity

The principal activity of the company is the ownership and management of the freehold of the property at 11
First Avenue, Hove, East Sussex, BN3 2FG.

Directors

The directors who served during the year were:

I Richardson 
A Menahem 
J Wilkes 

Small companies note

In preparing this report, the directors have taken advantage of the small companies exemptions provided by section 415A of the Companies Act 2006.

This report was approved by the board and signed on its behalf.
 



................................................
J Wilkes
Director
Date: 19 November 2023

Page 1

 
PRINCES COURT LESSEES LIMITED
 
 
  
CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF PRINCES COURT LESSEES LIMITED
FOR THE YEAR ENDED 25 MARCH 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Princes Court Lessees Limited for the year ended 25 March 2023 which comprise the income statement, the statement of financial position and the related notes from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW)we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com /regulation.

This report is made solely to the board of directors of Princes Court Lessees Limited, as a body, in accordance with the terms of our engagement letter dated 1 November 2010Our work has been undertaken solely to prepare for your approval the financial statements of Princes Court Lessees Limited  and state those matters that we have agreed to state to the board of directors of Princes Court Lessees Limited, as a body, in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Princes Court Lessees Limited and its board of directors, as a body, for our work or for this report. 

It is your duty to ensure that Princes Court Lessees Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Princes Court Lessees Limited. You consider that Princes Court Lessees Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or review of the financial statements of Princes Court Lessees Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

  



Gibson Appleby
 
Chartered Accountants
  
1-3 Ship Street
Shoreham by Sea
West Sussex
BN43 5DH
23 November 2023
Page 2

 
PRINCES COURT LESSEES LIMITED
 
 
INCOME STATEMENT
FOR THE YEAR ENDED 25 MARCH 2023

2023
2022
£
£

Turnover
  
1,925
1,925

Other charges
  
(1,442)
(1,135)

Tax
  
(92)
(150)

Profit
  
391
640

Page 3

 
PRINCES COURT LESSEES LIMITED
REGISTERED NUMBER: 04227580

STATEMENT OF FINANCIAL POSITION
AS AT 25 MARCH 2023

2023
2022
£
£


Fixed assets
15,000
15,000

Current assets
21,894
21,538

Creditors: amounts falling due within one year
(1,093)
(1,127)

Net current assets
 
 
20,801
 
 
20,411

Total assets less current liabilities
35,801
35,411

Creditors: amounts falling due after more than one year
(23,913)
(23,914)


Net assets
11,888
11,497



Capital and reserves
11,888
11,497


Page 4

 
PRINCES COURT LESSEES LIMITED
REGISTERED NUMBER: 04227580
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 25 MARCH 2023

Notes


General information

The company is registered in England and its registered number is 04227580. The company is a private company limited by shares. Its registered office is Flat 1 Princes Court, 11 First Avenue, Hove, East Sussex, BN3 2FG. 


Average number of employees

The average monthly number of employees, including directors, during the year was 0 (2022 - 0).


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 

................................................
A Menahem
Director
Date: 19 November 2023

 
Page 5