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Company registration number: 10119373
Pres Land (Kent) Limited
Unaudited filleted financial statements
30 April 2024
Pres Land (Kent) Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Pres Land (Kent) Limited
Directors and other information
Directors Mr Mark Presland
Mrs Hannah Presland
Mr Philip Presland
Company number 10119373
Registered office 11 Albion Place
Maidstone
Kent
ME14 5DY
Business address 57 Downs Avenue
Whitstable
Kent
CT5 1RR
Accountants Henry Reeves & Co Limited
11 Albion Place
Maidstone
Kent
ME14 5DY
Pres Land (Kent) Limited
Statement of financial position
30 April 2024
2024 2023
£ £ £ £
Called up share capital not paid 200 200
_______ _______
Fixed assets 892 439
_______ _______
Current assets 11,181 3,901
Prepayments and accrued income 7,500 -
_______ _______
18,681 3,901
Creditors: amounts falling due within one year ( 10,528) ( 3,689)
_______ _______
Net current assets 8,153 212
_______ _______
Total assets less current liabilities 9,245 851
Creditors: amounts falling due after more than one year ( 3,813) ( 4,554)
Accruals and deferred income ( 1,655) ( 1,655)
_______ _______
Net assets/(liabilities) 3,777 ( 5,358)
_______ _______
Capital and reserves 3,777 ( 5,358)
_______ _______
Notes to the financial statements
Pres Land (Kent) Limited
Year ended 30 April 2024
1. Employee numbers
The average number of persons employed by the company, including directors, during the year amounted to 3 (2023: 3).
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 August 2024 , and are signed on behalf of the board by:
Mr Mark Presland
Director
Company registration number: 10119373
The company is a private company limited by shares, registered in England & Wales.