Company Registration No. SC600893 (Scotland)
Praesidio Limited
Unaudited accounts
for the year ended 31 March 2022
Praesidio Limited
Unaudited accounts
Contents
Praesidio Limited
Company Information
for the year ended 31 March 2022
Directors
Mr Jeffrey Robinson
Mr Robert Lee Diver
Company Number
SC600893 (Scotland)
Registered Office
Provender House
37 Waterloo Quay
Aberdeen
AB11 5BS
United Kingdom
Praesidio Limited
Statement of financial position
as at
31 March 2022
Cash at bank and in hand
2,466
10,131
Creditors: amounts falling due within one year
(6,318)
(11,913)
Net current assets
2,488
13,866
Total assets less current liabilities
2,488
13,866
Creditors: amounts falling due after more than one year
-
(6,022)
Called up share capital
100
100
Profit and loss account
2,388
7,744
Shareholders' funds
2,488
7,844
For the year ending 31 March 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 16 September 2022 and were signed on its behalf by
Mr Jeffrey Robinson
Director
Company Registration No. SC600893
Praesidio Limited
Notes to the Accounts
for the year ended 31 March 2022
Praesidio Limited is a private company, limited by shares, registered in Scotland, registration number SC600893. The registered office is Provender House, 37 Waterloo Quay, Aberdeen, AB11 5BS, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Debtors: amounts falling due within one year
2022
2021
Trade debtors
5,346
14,654
Accrued income and prepayments
894
894
5
Creditors: amounts falling due within one year
2022
2021
Trade creditors
301
6,173
Taxes and social security
4,487
295
6
Creditors: amounts falling due after more than one year
2022
2021
Taxes and social security
-
6,022
7
Average number of employees
During the year the average number of employees was 3 (2021: 3).