Presidental Ltd - Period Ending 2023-07-31

Presidental Ltd - Period Ending 2023-07-31


Presidental Ltd 08145222 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is Retail sale of medical and orthopaedic goods in specialised stores (not incl. hearing aids) not else Digita Accounts Production Advanced 6.30.9574.0 true 08145222 2022-08-01 2023-07-31 08145222 2023-07-31 08145222 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 08145222 bus:Micro-entities 2022-08-01 2023-07-31 08145222 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 08145222 bus:FullAccounts 2022-08-01 2023-07-31 08145222 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 08145222 bus:RegisteredOffice 2022-08-01 2023-07-31 08145222 bus:Director1 2022-08-01 2023-07-31 08145222 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 08145222 4 2022-08-01 2023-07-31 08145222 countries:AllCountries 2022-08-01 2023-07-31 08145222 2021-08-01 2022-07-31 08145222 core:CurrentFinancialInstruments core:WithinOneYear core:RestatedAmount 2022-07-31 08145222 core:RestatedAmount 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 08145222

Presidental Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2023

 

Presidental Ltd

(Registration number: 08145222)
Balance Sheet as at 31 July 2023

2023
£

(As restated)

2022
£

Fixed assets

1,652

420

Current assets

30,540

36,733

Creditors: Amounts falling due within one year

(21,069)

(30,985)

Net current assets

9,471

5,748

 

11,123

6,168

Capital and reserves

11,123

6,168

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
20-22 Wenlock Road
London
N1 7GU

These financial statements were authorised for issue by the Board on 26 February 2024.

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'.

Reclassification of comparative amounts

The comparative amounts for the year ended 31 July 2022 have been restated to correctly classify the cost and accumulated depreciation of fixed assets and creditors falling due within one year.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

 

Presidental Ltd

(Registration number: 08145222)
Balance Sheet as at 31 July 2023

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 Board on 26 February 2024 and signed on its behalf by:
 


Adam Langton
Director