2023-08-01 11527326 2024-07-31 11527326 2023-08-01 2024-07-31 11527326 2023-07-31 11527326 2022-08-01 2023-07-31 11527326 uk-core:WithinOneYear 2023-07-31 11527326 uk-core:WithinOneYear 2024-07-31 11527326 uk-core:AfterOneYear 2023-07-31 11527326 uk-core:AfterOneYear 2024-07-31 11527326 uk-core:ShareCapital 2024-07-31 11527326 uk-core:ShareCapital 2023-07-31 11527326 uk-core:RetainedEarningsAccumulatedLosses 2024-07-31 11527326 uk-core:RetainedEarningsAccumulatedLosses 2023-07-31 11527326 uk-bus:Director1 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure 11527326 uk-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 11527326 uk-bus:FRS102 2023-08-01 2024-07-31 11527326 uk-bus:FilletedAccounts 2023-08-01 2024-07-31 11527326 uk-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31
PRESCOTT INTERNATIONAL LIMITED
Registered Number:11527326
For the year ended 31 July 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 July 2024
PRESCOTT INTERNATIONAL LIMITED
Contents Page
1 to 2
Statement of Financial Position
3 to 4
Notes to the Financial Statements
3
Registered Number :
11527326
As at 31 July 2024
PRESCOTT INTERNATIONAL LIMITED
Statement of Financial Position
£
£
31/7/2023
31/7/2024
Notes
Fixed assets
Property, plant and equipment
10,662
3,002
2
10,662
3,002
Current assets
Trade and other receivables
608
1,386
3
197
Cash and cash equivalents
2,103
3,489
805
Trade and other payables: amounts falling due within
one year
(804)
(2,978)
4
1
511
Net current assets
Total assets less current liabilities
11,173
3,003
Trade and other payables: amounts falling due after
more than one year
(2,462)
(8,743)
5
2,430
Net assets
541
Capital and reserves
Called up share capital
100
100
Retained earnings
2,330
441
2,430
541
Shareholders' funds
For the year ended 31 July 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Section 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
1 of 4
4
Registered Number :
11527326
For the year ended 31 July 2024
PRESCOTT INTERNATIONAL LIMITED
Statement of Financial Position Continued
Andrew Christopher PRESCOTT Director
These financial statements were approved and authorised for issue by the Board on 24 October 2024 and were signed by:
The notes form part of these financial statements
2 of 4
5
For the year ended 31 July 2024
PRESCOTT INTERNATIONAL LIMITED
Notes to the Financial Statements
Statutory Information
PRESCOTT INTERNATIONAL LIMITED is a private limited company, limited by shares, domiciled in
England and Wales, registration number 11527326.
Registered address:
32 MISSENDEN GARDENS
BURNHAM
SLOUGH
SL1 6LB
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of
Financial Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic
of Ireland'' and the Companies Act 2006. The financial statements have been prepared under the
historical costs convention as modified by the revaluation of certain assets.
2. Property, plant and equipment
Motor
Vehicles
£
Cost or
valuation
At 01 August 2023
3,002
10,000
Additions
At 31 July 2024
13,002
Provision for depreciation and impairment
Charge for year
2,340
At 31 July 2024
2,340
At 31 July 2024
Net book value
10,662
At 31 July 2023
3,002
3. Trade and other receivables
31/7/2023
31/7/2024
£
£
Trade debtors
1,286
-
Other debtors
100
608
608
1,386
3 of 4
6
For the year ended 31 July 2024
PRESCOTT INTERNATIONAL LIMITED
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
31/7/2023
31/7/2024
£
£
Taxation and social security
547
264
Other creditors
2,431
540
2,978
804
5. Trade and other payables: amounts falling due after more than one year
31/7/2023
31/7/2024
£
£
Other creditors
8,743
2,462
6. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
4 of 4