Princely Homes Limited


1 January 2022 false No description of principal activity Taxfiler 2023.8 1786225business:PrivateLimitedCompanyLtd2022-01-012022-12-31 17862252021-12-31 17862252022-01-012022-12-31 1786225business:AuditExempt-NoAccountantsReport2022-01-012022-12-31 1786225business:FilletedAccounts2022-01-012022-12-31 17862252022-12-31 1786225business:Director12022-01-012022-12-31 1786225business:Director22022-01-012022-12-31 1786225business:RegisteredOffice2022-01-012022-12-31 17862252021-12-31 1786225core:WithinOneYear2022-12-31 1786225core:WithinOneYear2021-12-31 1786225core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 1786225core:ShareCapitalcore:PreviouslyStatedAmount2021-12-31 1786225core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 1786225core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2021-12-31 1786225core:PreviouslyStatedAmount2022-12-31 1786225core:PreviouslyStatedAmount2021-12-31 1786225business:SmallEntities2022-01-012022-12-31 1786225countries:EnglandWales2022-01-012022-12-31 1786225core:AfterOneYear2022-12-31 1786225core:AfterOneYear2021-12-31 17862252021-01-012021-12-31 iso4217:GBP xbrli:pure
Company Registration No. 1786225 (England and Wales)
Princely Homes Limited Unaudited accounts for the year ended 31 December 2022
Princely Homes Limited Unaudited accounts Contents
Page
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Princely Homes Limited Company Information for the year ended 31 December 2022
Directors
Michael O'Brien Sarah O'Brien
Company Number
1786225 (England and Wales)
Registered Office
21 Neptune Court Vanguard Way Cardiff Caerdydd CF24 5PJ
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Princely Homes Limited Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Current assets
Debtors
8,735 
8,735 
Cash at bank and in hand
321 
321 
9,056 
9,056 
Creditors: amounts falling due within one year
(1,003)
(1,003)
Net current assets
8,053 
8,053 
Net assets
8,053 
8,053 
Capital and reserves
Called up share capital
15,000 
15,000 
Profit and loss account
(6,947)
(6,947)
Shareholders' funds
8,053 
8,053 
For the year ending 31 December 2022 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 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 26 September 2023 and were signed on its behalf by
Michael O'Brien Director Company Registration No. 1786225
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Princely Homes Limited Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
Princely Homes Limited is a private company, limited by shares, registered in England and Wales, registration number 1786225. The registered office is 21 Neptune Court, Vanguard Way, Cardiff, Caerdydd, CF24 5PJ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
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
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2022 
2021 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
70 
70 
Other debtors
8,665 
8,665 
8,735 
8,735 
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Accruals
1,003 
1,003 
6
Average number of employees
During the year the average number of employees was 2 (2021: 2).
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