Prentice Properties (Scotland) Limited - Period Ending 2022-10-31

PRENTICE PROPERTIES (SCOTLAND) LIMITED - Company Information

Prentice Properties (Scotland) Limited SC153672 false 2021-11-01 2022-10-31 2022-10-31 The principal activity of the company is that of rental of property Digita Accounts Production Advanced 6.30.9574.0 true SC153672 2021-11-01 2022-10-31 SC153672 2022-10-31 SC153672 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 SC153672 bus:Micro-entities 2021-11-01 2022-10-31 SC153672 bus:AuditExemptWithAccountantsReport 2021-11-01 2022-10-31 SC153672 bus:FullAccounts 2021-11-01 2022-10-31 SC153672 bus:SmallCompaniesRegimeForAccounts 2021-11-01 2022-10-31 SC153672 bus:RegisteredOffice 2021-11-01 2022-10-31 SC153672 bus:CompanySecretary1 2021-11-01 2022-10-31 SC153672 bus:Director2 2021-11-01 2022-10-31 SC153672 bus:PrivateLimitedCompanyLtd 2021-11-01 2022-10-31 SC153672 countries:AllCountries 2021-11-01 2022-10-31 SC153672 2020-11-01 2021-10-31 SC153672 2021-10-31 SC153672 core:CurrentFinancialInstruments core:WithinOneYear 2021-10-31 iso4217:GBP xbrli:pure

Registration number: SC153672

Prentice Properties (Scotland) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2022

Prentice Properties (Scotland) Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Prentice Properties (Scotland) Limited

Company Information

Director

Mr P O'Rourke

Company secretary

Mrs LM O'Rourke

Registered office

84 Hamilton Road
Motherwell
Lanarkshire
ML1 3BY

Accountants

Alexander Marshall
Chartered Accountants
84 Hamilton Road
Motherwell
Lanarkshire
ML1 3BY

Prentice Properties (Scotland) Limited

(Registration number: SC153672)
Balance Sheet as at 31 October 2022

	2022 £	2021 £
Fixed assets	24,372	26,760
Current assets	6,137	8,874
Creditors: Amounts falling due within one year	(17,476)	(13,475)
Net current liabilities	(11,339)	(4,601)
Total assets less current liabilities	13,033	22,159
Accruals and deferred income	(4,373)	(4,546)
	8,660	17,613
Capital and reserves	8,660	17,613

1	General information

The company is a private company limited by share capital, incorporated in Scotland, UK.

The address of its registered office is:
84 Hamilton Road
Motherwell
Lanarkshire
ML1 3BY

These financial statements were authorised for issue by the director on 26 July 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS
105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been presented in Sterling, which is the Company's functional currency. All
financial information is presented in Sterling and has been rounded to the nearest pound.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2021 - 1).

For the financial year ending 31 October 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Prentice Properties (Scotland) Limited

(Registration number: SC153672)
Balance Sheet as at 31 October 2022

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 26 July 2023

Mr P O'Rourke
Director