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Company registration number: 01715105
Prestonland Limited
Unaudited filleted financial statements
31 March 2024
Prestonland Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Prestonland Limited
Directors and other information
Director Mr R R Radia
Secretary Mrs K R Radia
Company number 01715105
Registered office Willows
Chorleywood Road
Rickmansworth
Herts WD3 4EP
Accountants Nagle James Associates Limited
Amba House
4th Floor Kings Suite
15 College Road
Harrow
Middx, HA1 1BA
Bankers Barclays Bank plc
St Johns Wood & Swiss Cottage
P O Box 2764
London NW3 6JD
Prestonland Limited
Statement of financial position
31 March 2024
2024 2023
£ £
Fixed assets 34,963 34,123
_______ _______
Current assets 45,357 95,066
Creditors: amounts falling due within one year ( 6,803) ( 67,622)
_______ _______
Net current assets 38,554 27,444
_______ _______
Total assets less current liabilities 73,517 61,567
Accruals and deferred income ( 950) ( 945)
_______ _______
Net assets 72,567 60,622
_______ _______
Capital and reserves 72,567 60,622
_______ _______
Notes to the financial statements
Prestonland Limited
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: Nil).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr R R Radia ( 61,061) 73,109 12,048
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr R R Radia ( 40,118) ( 20,943) ( 61,061)
_______ _______ _______
For the year ending 31 March 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 director acknowledges histheir 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 28 October 2024 , and are signed on behalf of the board by:
Mr R R Radia
Director
Company registration number: 01715105
The company is a private company limited by shares, registered in England and Wales.