Caseware UK (AP4) 2022.0.179 2022.0.179 2022-03-312022-03-312021-04-01falseNo description of principal activity33falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 07568028 2021-04-01 2022-03-31 07568028 2020-04-01 2021-03-31 07568028 2022-03-31 07568028 2021-03-31 07568028 c:Director1 2021-04-01 2022-03-31 07568028 d:CurrentFinancialInstruments 2022-03-31 07568028 d:CurrentFinancialInstruments 2021-03-31 07568028 c:AuditExempt-NoAccountantsReport 2021-04-01 2022-03-31 07568028 c:FullAccounts 2021-04-01 2022-03-31 07568028 c:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 07568028 c:Micro-entities 2021-04-01 2022-03-31 iso4217:GBP xbrli:pure

Registered number: 07568028










PRISTINE FACILITIES MANAGEMENT LTD








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2022

 
PRISTINE FACILITIES MANAGEMENT LTD
REGISTERED NUMBER:07568028

BALANCE SHEET
AS AT 31 MARCH 2022

2022
2021
£
£


Current assets
4,793
8,546

Creditors: amounts falling due within one year
(18,579)
(8,220)

Net current (liabilities)/assets
 
 
(13,786)
 
 
326

Total assets less current liabilities
(13,786)
326


Net (liabilities)/assets
(13,786)
326



Capital and reserves
(13,786)
326


NOTES


GENERAL INFORMATION

Pristine Facilities Management Limited is a private company, limited by share capital, incorporated in England and Wales, registered number 07568028. The address of the company is 34 Milton Avenue, London, NW10 8EU.


AVERAGE NUMBER OF EMPLOYEES

The average monthly number of employees, including directors, during the year was 3 (2021 - 3).


DIRECTORS' BENEFITS: ADVANCES, CREDITS AND GUARANTEES

At the year end, the company was owed £Nil (2021: £4,317) by the director. 

The director considers 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 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.

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

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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

O S McGibbon
Director

Date: 6 February 2024
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PRISTINE FACILITIES MANAGEMENT LTD
REGISTERED NUMBER:07568028
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2022


 
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