PLEASANT RESIDENTIAL LTD

PLEASANT RESIDENTIAL LTD

PLEASANT RESIDENTIAL LTD - Company Information

Print Friendly Version

PLEASANT RESIDENTIAL LTD

Company Registration Number:
09503549 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2022

Period of accounts

Start date: 01 April 2021

End date: 31 March 2022

PLEASANT RESIDENTIAL LTD

Contents of the Financial Statements

for the Period Ended 31 March 2022

Balance sheet
Notes

PLEASANT RESIDENTIAL LTD

Balance sheet

As at 31 March 2022


Notes
2022
2021


£
£
Fixed assets
Tangible assets: 3 1,561,548 1,561,548
Total fixed assets: 1,561,548 1,561,548
Current assets
Debtors: 4 442,505 376,772
Cash at bank and in hand: 950 6,224
Total current assets: 443,455 382,996
Creditors: amounts falling due within one year: 5 (191,343) (179,145)
Net current assets (liabilities): 252,112 203,851
Total assets less current liabilities: 1,813,660 1,765,399
Creditors: amounts falling due after more than one year: 6 (1,430,653) (1,430,653)
Total net assets (liabilities): 383,007 334,746
Capital and reserves
Called up share capital: 200 200
Profit and loss account: 382,807 334,546
Shareholders funds: 383,007 334,746

The notes form part of these financial statements

PLEASANT RESIDENTIAL LTD

Balance sheet statements

For the year ending 31 March 2022 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 06 April 2022
and signed on behalf of the board by:

Name: Sara Hasan
Status: Director

The notes form part of these financial statements

PLEASANT RESIDENTIAL LTD

Notes to the Financial Statements

for the Period Ended 31 March 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PLEASANT RESIDENTIAL LTD

Notes to the Financial Statements

for the Period Ended 31 March 2022

2. Employees

2022 2021
Average number of employees during the period 2 2

PLEASANT RESIDENTIAL LTD

Notes to the Financial Statements

for the Period Ended 31 March 2022

3. Tangible Assets

Total
Cost £
At 01 April 2021 1,561,548
At 31 March 2022 1,561,548
Net book value
At 31 March 2022 1,561,548
At 31 March 2021 1,561,548

PLEASANT RESIDENTIAL LTD

Notes to the Financial Statements

for the Period Ended 31 March 2022

4. Debtors

2022 2021
££
Debtors due after more than one year: 442,505 376,772

PLEASANT RESIDENTIAL LTD

Notes to the Financial Statements

for the Period Ended 31 March 2022

5. Creditors: amounts falling due within one year note

Accrued charges 1866Bonds 1300Corporation Tax 12259Directors current accounts 175918Total 191343

PLEASANT RESIDENTIAL LTD

Notes to the Financial Statements

for the Period Ended 31 March 2022

6. Creditors: amounts falling due after more than one year note

Directors loans 1430653