Henry Prideaux & Associates Limited - Period Ending 2022-05-31

Henry Prideaux & Associates Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Henry Prideaux & Associates Limited

Company Information

Director

Henry James De-Courcey Prideaux

Registered office

20 Church Street Twickenham TW1 3NJ

Accountants

Carbon Accountancy Limited Chartered Accountants 80-83 Long Lane London EC1A 9ET

Henry Prideaux & Associates Limited

(Registration number: 08067464)
Balance Sheet as at 31 May 2022

	2022 £	2021 £
Fixed assets	1,445	2,383
Current assets	245,768	109,415
Prepayments and accrued income	1,627	1,160
Creditors: Amounts falling due within one year	(55,312)	(18,317)
Net current assets	192,083	92,258
Total assets less current liabilities	193,528	94,641
Accruals and deferred income	(47,986)	(4,195)
	145,542	90,446
Capital and reserves	145,542	90,446

1	General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
20 Church Street
Twickenham
TW1 3NJ

These financial statements were authorised for issue by the director on 8 December 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2021 - 3).

For the financial year ending 31 May 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Henry Prideaux & Associates Limited

(Registration number: 08067464)
Balance Sheet as at 31 May 2022

Approved and authorised by the director on 8 December 2022
 

......................................... Henry James De-Courcey Prideaux Director