Presidental Ltd - Period Ending 2022-07-31

Presidental Ltd - Period Ending 2022-07-31


Presidental Ltd 08145222 false 2021-08-01 2022-07-31 2022-07-31 The principal activity of the company is Retail sale of medical and orthopaedic goods in specialised stores (not incl. hearing aids) not elsewhere classified Digita Accounts Production Advanced 6.30.9574.0 true 08145222 2021-08-01 2022-07-31 08145222 2022-07-31 08145222 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 08145222 bus:Micro-entities 2021-08-01 2022-07-31 08145222 bus:AuditExemptWithAccountantsReport 2021-08-01 2022-07-31 08145222 bus:FullAccounts 2021-08-01 2022-07-31 08145222 bus:SmallCompaniesRegimeForAccounts 2021-08-01 2022-07-31 08145222 bus:RegisteredOffice 2021-08-01 2022-07-31 08145222 bus:Director1 2021-08-01 2022-07-31 08145222 bus:PrivateLimitedCompanyLtd 2021-08-01 2022-07-31 08145222 countries:AllCountries 2021-08-01 2022-07-31 08145222 2020-08-01 2021-07-31 08145222 2021-07-31 08145222 core:CurrentFinancialInstruments core:WithinOneYear 2021-07-31 iso4217:GBP xbrli:pure

Registration number: 08145222

Presidental Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2022

 

Presidental Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Presidental Ltd

Company Information

Director

Mr Adam Langton

Registered office

228a High Street
Bromley
BR1 1PQ

Accountants

ASK UK Accountancy Ltd
Airport House
Purley Way
Croydon
Surrey
CR0 0XZ

 

Presidental Ltd

(Registration number: 08145222)
Balance Sheet as at 31 July 2022

2022
£

2021
£

Fixed assets

523

494

Current assets

28,873

20,852

Prepayments and accrued income

(1,515)

-

Creditors: Amounts falling due within one year

(21,713)

(12,673)

Net current assets

5,645

8,179

 

6,168

8,673

Capital and reserves

6,168

8,673

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
228a High Street
Bromley
BR1 1PQ

These financial statements were authorised for issue by the director on 9 January 2023.

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 2 (2021 - 2).

For the financial year ending 31 July 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.

 

Presidental Ltd

(Registration number: 08145222)
Balance Sheet as at 31 July 2022

Approved and authorised by the director on 9 January 2023
 

.........................................
Mr Adam Langton
Director