Precis (2213) Limited Filleted accounts for Companies House (small and micro)

PRECIS (2213) LIMITED - Company Information

0 false false false false false false true false false false false false false false false false No description of principal activity 2019-04-01 Sage Accounts Production Advanced 2020 - FRS102_2019 xbrli:pure xbrli:shares iso4217:GBP 04400820 2019-04-01 2020-03-31 04400820 2020-03-31 04400820 2019-03-31 04400820 bus:Director1 2019-04-01 2020-03-31 04400820 core:ShareCapital 2020-03-31 04400820 core:ShareCapital 2019-03-31 04400820 core:RetainedEarningsAccumulatedLosses 2020-03-31 04400820 core:RetainedEarningsAccumulatedLosses 2019-03-31 04400820 bus:SmallEntities 2019-04-01 2020-03-31 04400820 bus:AuditExempt-NoAccountantsReport 2019-04-01 2020-03-31 04400820 bus:FullAccounts 2019-04-01 2020-03-31 04400820 bus:SmallCompaniesRegimeForAccounts 2019-04-01 2020-03-31 04400820 bus:PrivateLimitedCompanyLtd 2019-04-01 2020-03-31

COMPANY REGISTRATION NUMBER: 04400820

Precis (2213) Limited

Unaudited Financial Statements for the Year Ended

31 March 2020

Precis (2213) Limited

Statement of Financial Position

31 March 2020

	2020	2019
Note	£	£

Current assets

Debtors	4	42,724	42,724
		--------	--------
Net current assets		42,724	42,724
		--------	--------
Total assets less current liabilities		42,724	42,724
		--------	--------

Capital and reserves

Called up share capital	2	2
Profit and loss account	42,722	42,722
	--------	--------
Shareholders funds	42,724	42,724
	--------	--------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.

The company did not trade during the current year or prior year and has not made either a profit or loss.

For the year ending 31 March 2020 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 16 December 2021 , and are signed on behalf of the board by:

Mr A W Johnson
Director

Company registration number: 04400820

Precis (2213) Limited

Notes to the Financial Statements

Year ended 31 March 2020

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 1, Chancerygate House, Denbigh Road, Milton Keynes, Buckinghamshire, MK1 1DF.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Income statement

The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year or prior year and therefore no income statement is presented within these financial statements. There have been no movements in shareholders funds during the current year or prior year.

4. Debtors

	2020	2019
	£	£
Amounts owed by group undertakings and undertakings in which the company has a participating interest	42,724	42,724
	--------	--------

5. Related party transactions

		2020	2019
		£	£

Amounts owed by group undertakings

	CGP Group Limited	42,724	42,724

6. Controlling party

The ultimate controlling party of the company is A W Johnson.