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COMPANY REGISTRATION NUMBER: 9278441
Pre Contract Deposit Company Limited
Filleted Unaudited Financial Statements
31 March 2023
Pre Contract Deposit Company Limited
Statement of Financial Position
31 March 2023
2023
2022
Note
£
£
£
Current assets
Debtors
4
10,114
10,114
Cash at bank and in hand
1,315
1,315
--------
--------
11,429
11,429
Creditors: amounts falling due within one year
5
72,419
72,419
--------
--------
Net current liabilities
60,990
60,990
--------
--------
Total assets less current liabilities
( 60,990)
( 60,990)
--------
--------
Capital and reserves
Called up share capital
2
2
Profit and loss account
( 60,992)
( 60,992)
--------
--------
Shareholders deficit
( 60,990)
( 60,990)
--------
--------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 1 December 2023 , and are signed on behalf of the board by:
S Bennett
Director
Company registration number: 9278441
Pre Contract Deposit Company Limited
Notes to the Financial Statements
Year ended 31 March 2023
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 34-35 Eastcastle St, W1W 8DW.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
4. Debtors
2023
2022
£
£
Other debtors
10,114
10,114
--------
--------
5. Creditors: amounts falling due within one year
2023
2022
£
£
Trade creditors
72,419
72,419
--------
--------
6. Related party transactions
The company was under the control of the Directors throughout the period. shareholder. No transactions with related parties were undertaken such as are required to be disclosed under FRSSE.