Company registration number 08901781 (England and Wales)
PRESTON NEW RD HOUSE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023
PAGES FOR FILING WITH REGISTRAR
PRESTON NEW RD HOUSE LIMITED
BALANCE SHEET
AS AT
28 FEBRUARY 2023
28 February 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
164,450
626,213
Current assets
585,413
105,503
Creditors: amounts falling due within one year
(483,822)
(386,497)
Net current assets/(liabilities)
101,591
(280,994)
Total assets less current liabilities
266,041
345,219
Creditors: amounts falling due after more than one year
(35,000)
(70,000)
Net assets
231,041
275,219
Capital and reserves
231,041
275,219
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
1
1

Preston New Rd House Limited is a private company limited by shares incorporated in England and Wales. The registered office is Parkhill Business Centre, Padiham Road, Burnley, BB12 6TG.

For the year ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance 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 director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

PRESTON NEW RD HOUSE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2023
28 February 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 7 September 2023
..............................................
Mr A I Patel
Director
Company registration number 08901781 (England and Wales)
2023-02-282022-03-01falseCCH SoftwareCCH Accounts Production 2023.300No description of principal activityMr A I Patelfalse089017812022-03-012023-02-28089017812023-02-28089017812022-02-2808901781core:CurrentFinancialInstrumentscore:WithinOneYear2023-02-2808901781core:CurrentFinancialInstrumentscore:WithinOneYear2022-02-2808901781core:Non-currentFinancialInstruments2023-02-2808901781core:Non-currentFinancialInstruments2022-02-28089017812021-03-012022-02-2808901781bus:Director12022-03-012023-02-2808901781bus:PrivateLimitedCompanyLtd2022-03-012023-02-2808901781bus:SmallCompaniesRegimeForAccounts2022-03-012023-02-2808901781bus:Micro-entities2022-03-012023-02-2808901781bus:AuditExemptWithAccountantsReport2022-03-012023-02-2808901781bus:FullAccounts2022-03-012023-02-28xbrli:purexbrli:sharesiso4217:GBP