PRESTFELDE SCHOOL ENTERPRISES LIMITED
PRESTFELDE SCHOOL ENTERPRISES LIMITED
PRESTFELDE SCHOOL ENTERPRISES LIMITED
Company Registration Number:
05181895 (England and Wales)
Unaudited statutory accounts for the year ended 31 August 2022
Period of accounts
Start date: 1 September 2021
End date: 31 August 2022
PRESTFELDE SCHOOL ENTERPRISES LIMITED
Contents of the Financial Statements
for the Period Ended 31 August 2022
Directors report | |
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes |
PRESTFELDE SCHOOL ENTERPRISES LIMITED
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 31 August 2022
Principal activities of the company
Additional information
Independent Auditor's report
Directors
The director shown below has held office during the whole of the period from
1 September 2021 to 31 August 2022
The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006
This report was approved by the board of directors on
And signed on behalf of the board by:
Name:
Status: Director
PRESTFELDE SCHOOL ENTERPRISES LIMITED
Profit And Loss Account
for the Period Ended
2022 | 2021 | |
---|---|---|
| £ | £ |
Turnover: | | |
Cost of sales: | ( | |
Gross profit(or loss): | | |
Distribution costs: | | |
Administrative expenses: | ( | |
Other operating income: | | |
Operating profit(or loss): | | |
Interest receivable and similar income: | | |
Interest payable and similar charges: | | |
Profit(or loss) before tax: | | |
Tax: | ( | |
Profit(or loss) for the financial year: | | |
PRESTFELDE SCHOOL ENTERPRISES LIMITED
Balance sheet
As at
Notes | 2022 | 2021 | |
---|---|---|---|
| £ | £ | |
Called up share capital not paid: | | | |
Fixed assets | |||
Tangible assets: | | ||
Total fixed assets: | | ||
Current assets | |||
Debtors: | 3 | | |
Cash at bank and in hand: | | | |
Total current assets: | | | |
Prepayments and accrued income: | | ||
Creditors: amounts falling due within one year: | 4 | ( | |
Net current assets (liabilities): | | | |
Total assets less current liabilities: | | | |
Total net assets (liabilities): | | | |
Capital and reserves | |||
Called up share capital: | | | |
Share premium account: | | ||
Other reserves: | | ||
Profit and loss account: | | ( | |
Total Shareholders' funds: | | |
The notes form part of these financial statements
PRESTFELDE SCHOOL ENTERPRISES LIMITED
Balance sheet statements
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
PRESTFELDE SCHOOL ENTERPRISES LIMITED
Notes to the Financial Statements
for the Period Ended 31 August 2022
-
1. Accounting policies
Basis of measurement and preparation
These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102
PRESTFELDE SCHOOL ENTERPRISES LIMITED
Notes to the Financial Statements
for the Period Ended 31 August 2022
-
2. Employees
2022 2021 Average number of employees during the period 0 0
PRESTFELDE SCHOOL ENTERPRISES LIMITED
Notes to the Financial Statements
for the Period Ended 31 August 2022
3. Debtors
2022 | 2021 | |
---|---|---|
£ | £ | |
Trade debtors | | |
Other debtors | | |
Total | | |
Debtors due after more than one year: | | |
PRESTFELDE SCHOOL ENTERPRISES LIMITED
Notes to the Financial Statements
for the Period Ended 31 August 2022
4. Creditors: amounts falling due within one year note
2022 | 2021 | |
---|---|---|
£ | £ | |
Taxation and social security | | |
Other creditors | | |
Total | | |