Registered number
03326579
Prestwich Flat Management Limited
Filleted Accounts
31 March 2024
H J Pinczewski and Co.
Chartered Certified Accountants
Rico House
George Street
Unit 6 Lower Ground Floor
Prestwich, Manchester
M25 9WS
Prestwich Flat Management Limited
Registered number: 03326579
Balance Sheet
as at 31 March 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 2,050 2,050
Net current assets - -
Net assets 2,050 2,050
Capital and reserves
Called up share capital 6 6
Profit and loss account 2,044 2,044
Shareholders' funds 2,050 2,050
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Joseph Benedikt
Director
Approved by the board on 3 December 2024
Prestwich Flat Management Limited
Notes to the Accounts
for the year ended 31 March 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
The company ceased trading on 1 April 2017 did not trade during the period. It holds the freehold of the property on behalf of the participators.
Intangible fixed assets
Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Freehold buildings on impairment
Freehold land Nil
Debtors
Foreign currency translation
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Land and buildings
£
Cost
At 1 April 2023 2,050
At 31 March 2024 2,050
Depreciation
At 31 March 2024 -
Net book value
At 31 March 2024 2,050
At 31 March 2023 2,050
4 Controlling party
The company is under the control of BH Property Limited.
5 Other information
Prestwich Flat Management Limited is a private company limited by shares and incorporated in England. Its registered office is:
14 Hanover Gardens
Salford
Manchester
M7 4FQ
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