Prestonworktop Ltd
Prestonworktop Ltd
Company Registration No. 12752994 (England and Wales)
Page
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Director
Company Number
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2022
2021
Notes
£
£
Fixed assets
Current assets
Inventories
Net current (liabilities)/assets
(13,178 )
Total assets less current liabilities
(11,490 )
Net liabilities
(41,490 )
(26,111 )
Capital and reserves
Called up share capital
Profit and loss account
(41,491 )
(26,112 )
Shareholders' funds
(41,490 )
(26,111 )
The financial statements were approved by the Board and authorised for issue on 23 February 2023 and were signed on its behalf by
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1
Statutory information
2
Compliance with accounting standards
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
Presentation currency
Tangible fixed assets and depreciation
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 August 2021
At 31 July 2022
Depreciation
At 1 August 2021
Charge for the year
At 31 July 2022
Net book value
At 31 July 2022
At 31 July 2021
5
Debtors
2022
2021
£
£
Amounts falling due after more than one year
Other debtors
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6
Creditors: amounts falling due within one year
2022
2021
£
£
Bank loans and overdrafts
Loans from directors
Accruals
7
Creditors: amounts falling due after more than one year
2022
2021
£
£
Bank loans
8
Average number of employees
During the year the average number of employees was 0 (2021: 0 ).
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