Caseware UK (AP4) 2023.0.135 2023.0.135 2024-03-312024-03-3102023-04-01true0Property management companyfalsefalsetrue 13567221 2023-04-01 2024-03-31 13567221 2022-09-01 2023-03-31 13567221 2024-03-31 13567221 2023-03-31 13567221 c:Director1 2023-04-01 2024-03-31 13567221 d:CurrentFinancialInstruments 2024-03-31 13567221 d:CurrentFinancialInstruments 2023-03-31 13567221 d:CurrentFinancialInstruments d:WithinOneYear 2024-03-31 13567221 d:CurrentFinancialInstruments d:WithinOneYear 2023-03-31 13567221 d:ShareCapital 2024-03-31 13567221 d:ShareCapital 2023-03-31 13567221 d:RetainedEarningsAccumulatedLosses 2024-03-31 13567221 d:RetainedEarningsAccumulatedLosses 2023-03-31 13567221 c:OrdinaryShareClass1 2023-04-01 2024-03-31 13567221 c:OrdinaryShareClass1 2024-03-31 13567221 c:OrdinaryShareClass1 2023-03-31 13567221 c:EntityNoLongerTradingButTradedInPast 2023-04-01 2024-03-31 13567221 c:FRS102 2023-04-01 2024-03-31 13567221 c:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 13567221 c:FullAccounts 2023-04-01 2024-03-31 13567221 c:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13567221 e:PoundSterling 2023-04-01 2024-03-31 xbrli:shares iso4217:GBP xbrli:pure
Registered number: 13567221











PRINCE ALBERT DRIVE LIMITED
UNAUDITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

 
PRINCE ALBERT DRIVE LIMITED
REGISTERED NUMBER:13567221

STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2024

2024
2023
£
£

  

Current assets
  

Cash at bank and in hand
  
1
1

Current liabilities
  

Creditors: amounts falling due within one year
 3 
(415)
(415)

Net liabilities
  
(414)
(414)


Capital and reserves
  

Called up share capital 
 4 
1
1

Profit and loss account
  
(415)
(415)

  
(414)
(414)


For the year ended 31 March 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

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.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

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

The Company has opted not to file the statement of comprehensive income in accordance with 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 on 2 October 2024.




L Khalastchi
Director

The notes on page 2 form part of these financial statements.
Page 1

 
PRINCE ALBERT DRIVE LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1.


General information

Price Albert Drive Limited is a limited liability company incorporated in England and Wales, with its registered office address at 5 Elstree Gate, Elstree Way, Borehamwood, Hertfordshire, WD6 1JD; and its principal place of business is Whiteladies Park, Prince Albert Road, Ascot, Berkshire, SL5 8AQ.
The principal activity of the Company is that of property management.
The Company's functional and presentational currency is £ Sterling.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

 
2.2

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions.

 
2.3

Creditors

Short term creditors are measured at the transaction price.


3.


Creditors: Amounts falling due within one year

2024
2023
£
£

Other creditors
415
415



4.


Share capital

2024
2023
£
£
Allotted, called up and fully paid



1 (2023 - 1) Ordinary share of £1.00
1
1


 
Page 2