Priestnall Properties Ltd 13894184 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is that of property rental. Digita Accounts Production Advanced 6.30.9574.0 true 13894184 2023-03-01 2024-02-29 13894184 2024-02-29 13894184 bus:Director2 1 2024-02-29 13894184 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 13894184 bus:Micro-entities 2023-03-01 2024-02-29 13894184 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 13894184 bus:FilletedAccounts 2023-03-01 2024-02-29 13894184 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 13894184 bus:RegisteredOffice 2023-03-01 2024-02-29 13894184 bus:Director2 2023-03-01 2024-02-29 13894184 bus:Director2 1 2023-03-01 2024-02-29 13894184 bus:Director3 2023-03-01 2024-02-29 13894184 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 13894184 countries:England 2023-03-01 2024-02-29 13894184 bus:Director2 1 2023-02-28 13894184 2022-02-04 2023-02-28 13894184 2023-02-28 13894184 bus:Director2 1 2023-02-28 13894184 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 13894184 bus:Director2 1 2022-02-04 2023-02-28 13894184 bus:Director2 1 2022-02-03 iso4217:GBP xbrli:pure

Registration number: 13894184

Priestnall Properties Ltd

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

Priestnall Properties Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Priestnall Properties Ltd

Company Information

Directors

Mr RN Priestnall

Mrs J Priestnall

Registered office

Manley House
94 High Street
Epworth
Doncaster
DN9 1JS

Accountants

DAH Accountancy Services Limited
Chartered Management Accountants
Cedar Lodge
York Road
Shiptonthorpe
York
East Yorkshire
YO43 3PH

 

Priestnall Properties Ltd

(Registration number: 13894184)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

253,000

206,421

Current assets

695

-

Creditors: Amounts falling due within one year

(276,699)

(216,167)

Net current liabilities

(276,004)

(216,167)

Total assets less current liabilities

(23,004)

(9,746)

Accruals and deferred income

(841)

(841)

 

(23,845)

(10,587)

Capital and reserves

(23,845)

(10,587)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Manley House
94 High Street
Epworth
Doncaster
DN9 1JS
England

These financial statements were authorised for issue by the Board on 12 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

 

Priestnall Properties Ltd

(Registration number: 13894184)
Balance Sheet as at 29 February 2024

3

Related party transactions

Mr R N Priestnall, a director and shareholder, made a loan to the company during the period. Interest has not been charged on the loan.

Transactions with directors

2024

At 1 March 2023
£

At 29 February 2024
£

Mr RN Priestnall

Director Loan

(212,131)

(276,699)

2023

At 4 February 2022
£

At 28 February 2023
£

Mr RN Priestnall

Director Loan

-

(212,131)

For the financial year ending 29 February 2024 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 12 August 2024 and signed on its behalf by:
 

.........................................
Mr RN Priestnall
Director