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04326915
2021-12-31
04326915
2021-01-01
2021-12-31
04326915
2020-12-31
04326915
2020-01-01
2020-12-31
04326915
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04326915
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04326915
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04326915
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04326915
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04326915
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04326915
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04326915
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2021-12-31
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2021-12-31
| Prestwood Freeholds Limited |
| Registered Number:04326915 |
For the year ended 31 December 2021
England and Wales
Unaudited Financial Statements
2
For the year ended 31 December 2021
Prestwood Freeholds Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Prestwood Freeholds Limited
Statement of Financial Position
2020
2021
| Property, plant and equipment |
291,069
291,069
2
291,069
291,069
| Trade and other receivables |
1,890
650
3
55,278
| Cash and cash equivalents |
57,266
57,916
57,168
| Trade and other payables: amounts falling due within one |
| year |
(1,790)
(1,313)
4
55,378
56,603
Net current assets
| Total assets less current liabilities |
347,672
346,447
347,672
Net assets
346,447
53
53
325,752
325,752
21,867
20,642
347,672
346,447
Shareholders' funds
| For the year ended 31 December 2021 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies. |
| The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2021 in accordance with Section 476 of the Companies Act 2006 |
| The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 01 April 2022 and were signed by: |
| The notes form part of these financial statements |
1 of 3
4
For the year ended 31 December 2021
Prestwood Freeholds Limited
Notes to the Financial Statements
Statutory Information
| Prestwood Freeholds Limited is a private limited company, limited by shares, domiciled in England and Wales, |
| registration number 04326915. |
10 Champneys
Upper Hitch
Carpenders Park
Watford
WD19 5JA
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
Property, plant and equipment
| Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
| 2. Property, plant and equipment |
291,069
291,069
291,069
291,069
| 3. Trade and other receivables |
2020
2021
650
1,890
2 of 3
5
For the year ended 31 December 2021
Prestwood Freeholds Limited
Notes to the Financial Statements Continued
| 4. Trade and other payables: amounts falling due within one year |
2020
2021
| Taxation and social security |
282
759
1,031
1,031
1,313
1,790
| 5. Average number of persons employed |
During the year the average number of employees was 0
3 of 3
