Prince Alfred Court (1992) Limited - Accounts to registrar (filleted) - small 22.3

REGISTERED NUMBER: 02790369 (England and Wales)

Financial Statements for the Year Ended 31 March 2022

for

Prince Alfred Court (1992) Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Miss S A M Stalsberg

T Szypryt

REGISTERED OFFICE:

Flat 4

52 Chestnut Grove

Liverpool

L15 8HS

REGISTERED NUMBER:

02790369 (England and Wales)

AUDITORS:

Haines Watts

Statutory Auditor

3rd Floor Pacific Chambers

11-13 Victoria Street

Liverpool

Merseyside

L2 5QQ

FIXED ASSETS

Investments

4

5

5

CURRENT ASSETS

Debtors

5

15,286

13,548

Cash at bank

16,200

15,667

31,486

29,215

CREDITORS

Amounts falling due within one year

6

6,316

7,465

NET CURRENT ASSETS

25,170

21,750

TOTAL ASSETS LESS CURRENT LIABILITIES

25,175

21,755

RESERVES

Other reserves - sinking fund

6

6

Retained earnings

25,169

21,749

25,175

21,755

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 March 2023 and were signed on its behalf by:

T Szypryt - Director

1.	STATUTORY INFORMATION

Prince Alfred Court (1992) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2021 - NIL).

4.	FIXED ASSET INVESTMENTS

Other

investments

£

COST

At 1 April 2021

and 31 March 2022

5

NET BOOK VALUE

At 31 March 2022

5

At 31 March 2021

5

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.22

31.3.21

£

£

Trade debtors

31,472

20,180

Provision for bad debts

(16,186

)

(8,181

)

Other debtors

-

1,549

15,286

13,548

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.22

31.3.21

£

£

Trade creditors

1,062

763

Other creditors

5,254

6,702

6,316

7,465

7.	DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

Kate Taylor FCCA (Senior Statutory Auditor)

for and on behalf of Haines Watts