Accounts Submission

Accounts Submission

KINDAPLACE LIMITED - Company Information

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PRESTON SANDS LIMITED

Company Registration Number:
10499496 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2019

Period of accounts

Start date: 01 May 2018

End date: 30 April 2019

Page 1

PRESTON SANDS LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2019

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Page 2

PRESTON SANDS LIMITED

Company Information

for the Period Ended 30 April 2019




Director: H Callacher
Registered office: Kindavillage
Maesycrugiau
Pencader
GB-WLS
SA39 9LX
Company Registration Number: 10499496 (England and Wales)

Page 3

PRESTON SANDS LIMITED

Directors' Report Period Ended 30 April 2019

The directors present their report with the financial statements of the company for the period ended 30 April 2019

Principal Activities

The principal activity of the company is that of a Hotel.

Directors

The directors shown below have held office during the whole of the period from 01 May 2018 to 30 April 2019
H Callacher

This report was approved by the board of directors on 10 January 2020
And Signed On Behalf Of The Board By:

Name: H Callacher
Status: Director

Page 4

PRESTON SANDS LIMITED

Balance sheet

As at 30 April 2019


2019
£		 17 months to
30 Apr 2018
£
FixedAssets: 4,878 1,514
Current assets: 30,651 53,580
Prepayments and accrued income: 3,958 16,340
Creditors: amounts falling due within one year: ( 87,152 ) ( 80,681 )
Net current assets (liabilities): ( 52,543 ) ( 10,761 )
Total assets less current liabilities: ( 47,665 ) ( 9,247 )
Creditors: amounts falling due after more than one year: ( 9,333 ) ( 7,140 )
Total net assets (liabilities): ( 56,998 ) ( 16,387 )
Capital and reserves: ( 56,998 ) ( 16,387 )

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PRESTON SANDS LIMITED

Balance sheet continued

For the year ending 30 April 2019 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 January 2020
And Signed On Behalf Of The Board By:

Name: H Callacher
Status: Director

The notes form part of these financial statements

Page 6

PRESTON SANDS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2019

  • 1. Employee Information

    Average number of employees: 13

Page 7