PREVOST_&_MCCAULEY_LIMITE - Accounts


Company Registration Number 10615904 (England and Wales)
PREVOST & MCCAULEY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2021
PAGES FOR FILING WITH REGISTRAR
PREVOST & MCCAULEY LIMITED
BALANCE SHEET
AS AT 31 MARCH 2021
31 March 2021
- 1 -
2021
2020
as restated
£
£
£
£
Fixed assets
2,239
-
0
Current assets
89,494
700
Creditors: amounts falling due within one year
(38,930)
(821)
Net current assets/(liabilities)
50,564
(121)
Total assets less current liabilities
52,803
(121)
Net assets/(liabilities)
52,803
(121)
Capital and reserves
52,803
(121)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the period was as follows:

2021
2020
Number
Number
Employees
2
2
PREVOST & MCCAULEY LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2021
31 March 2021
- 2 -

Prevost & McCauley Limited is a private company limited by shares incorporated in England and Wales. The registered office is 71-75 Shelton Street, Covent Garden, LONDON, WC2H 9JQ.

For the period ended 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 7 June 2021 and are signed on its behalf by:
Ms F M N Prevost
Director
Company Registration Number 10615904
2021-03-312020-03-01falseCCH SoftwareCCH Accounts Production 2021.100No description of principal activityMs F M N PrevostMr P J McCauley106159042020-03-012021-03-31106159042021-03-31106159042020-02-2910615904core:CurrentFinancialInstrumentscore:WithinOneYear2021-03-3110615904core:CurrentFinancialInstrumentscore:WithinOneYear2020-02-29106159042019-03-012020-02-2910615904bus:Director12020-03-012021-03-3110615904bus:PrivateLimitedCompanyLtd2020-03-012021-03-3110615904bus:SmallCompaniesRegimeForAccounts2020-03-012021-03-3110615904bus:Micro-entities2020-03-012021-03-3110615904bus:AuditExemptWithAccountantsReport2020-03-012021-03-3110615904bus:Director22020-03-012021-03-3110615904bus:FullAccounts2020-03-012021-03-31xbrli:purexbrli:sharesiso4217:GBP