Prestbury Marketing & Consulting Limited
Prestbury Marketing & Consulting Limited
Registered number: 07191433
Unaudited Financial Statements
For The Year Ended
31 March 2022
Prestbury Marketing & Consulting Limited
Balance Sheet
As at
31 March 2022
Balance Sheet
Registered number:
07191433
2022 | 2021 | ||
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£ | £ | ||
Fixed assets |
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Current assets |
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Prepayments and accrued income |
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Creditors: Amounts Falling Due Within One Year |
( |
( |
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NET CURRENT ASSETS (LIABILITIES) |
( |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
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Accruals and deferred income |
( |
( |
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NET (LIABILITIES)/ASSETS |
( |
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CAPITAL AND RESERVES |
( |
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Notes
1.
Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2021: 2)
2.
Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at
|
Amounts advanced | Amounts repaid | Amounts written off | As at
|
|
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£ | £ | £ | £ | £ | |
Mr Darren Stevens |
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- |
( |
The above loan is unsecured and repayable on demand. Interest of 2.5% was charged on the outstanding amount at the end of the Financial Period.
3.
General Information
Prestbury Marketing & Consulting Limited
is a private company, limited by shares, incorporated in England & Wales, registered number
07191433
. The registered office is 21 Apple Orchard, Prestbury, Cheltenham, GL52 3EH.
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Prestbury Marketing & Consulting Limited
Balance Sheet (continued)
As at
31 March 2022
On behalf of the board
Director
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Director
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