Caseware UK (AP4) 2023.0.135 2023.0.135 2023-12-312023-12-312Property rentalThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2023-01-01false2false 10348619 2023-01-01 2023-12-31 10348619 2022-01-01 2022-12-31 10348619 2023-12-31 10348619 2022-12-31 10348619 c:Director2 2023-01-01 2023-12-31 10348619 d:CurrentFinancialInstruments 2023-12-31 10348619 d:CurrentFinancialInstruments 2022-12-31 10348619 d:Non-currentFinancialInstruments 2023-12-31 10348619 d:Non-currentFinancialInstruments 2022-12-31 10348619 c:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 10348619 c:FullAccounts 2023-01-01 2023-12-31 10348619 c:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10348619 c:Micro-entities 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure

Registered number: 10348619









PRAESIDIUM ESTATES LTD.







UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023

 
PRAESIDIUM ESTATES LTD.
REGISTERED NUMBER: 10348619

STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2023

2023
2022
£
£


Fixed assets
1,445,006
1,476,732

Current assets
1,630,710
1,336,629

Debtors: amounts falling due after more than one year
247,086
-

Creditors: amounts falling due within one year
(41,456)
(33,547)

Net current assets
 
 
1,836,340
 
 
1,303,082

Total assets less current liabilities
3,281,346
2,779,814

Creditors: amounts falling due after more than one year
(2,912,964)
(2,480,951)


Net assets
368,382
298,863



Capital and reserves
368,382
298,863


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PRAESIDIUM ESTATES LTD.
REGISTERED NUMBER: 10348619
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 DECEMBER 2023

Notes


General information

The principal activity of Praesidium Estates Ltd is letting and operating of real estate.
The Company is a private company, limited by shares and incorporated in England and Wales.  
The registered office address is New Cambridge House, Litlington, Royston, Herts, United Kingdom, SG8 0SS.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2022 - 2).


Directors' confirmations

The directors consider 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 directors acknowledge their 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: 




................................................
A T Parmee
Director

Date: 27 August 2024

 
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