Prestwood Park House Limited 02244212 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is management of property Digita Accounts Production Advanced 6.30.9574.0 true 02244212 2023-07-01 2024-06-30 02244212 2024-06-30 02244212 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 02244212 bus:Micro-entities 2023-07-01 2024-06-30 02244212 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 02244212 bus:FilletedAccounts 2023-07-01 2024-06-30 02244212 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 02244212 bus:RegisteredOffice 2023-07-01 2024-06-30 02244212 bus:CompanySecretaryDirector1 2023-07-01 2024-06-30 02244212 bus:Director2 2023-07-01 2024-06-30 02244212 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 02244212 countries:UnitedKingdom 2023-07-01 2024-06-30 02244212 2022-07-01 2023-06-30 02244212 2023-06-30 02244212 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 02244212

Prestwood Park House Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Prestwood Park House Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Prestwood Park House Limited

Company Information

Directors

Celia Soden

Sharon Kavangh

Company secretary

Celia Soden

Registered office

South Wing, Prestwood Park House
138 Wycombe Road
Prestwood
Bucks
HP16 0HJ

Accountants

AIMS Accountants for Business
36 Wattleton Road
Beaconsfield
Bucks
HP9 1SE

 

Prestwood Park House Limited

(Registration number: 02244212)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Current assets

17,733

15,319

Creditors: Amounts falling due within one year

(945)

(1,023)

 

16,788

14,296

Capital and reserves

16,788

14,296

1

General information

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

The address of its registered office is:
South Wing, Prestwood Park House
138 Wycombe Road
Prestwood
Bucks
HP16 0HJ

These financial statements were authorised for issue by the Board on 19 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).

For the financial year ending 30 June 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 19 August 2024 and signed on its behalf by:
 

 

Prestwood Park House Limited

(Registration number: 02244212)
Balance Sheet as at 30 June 2024

.........................................
Celia Soden
Company secretary and director