LM PRESTIGE MODELS LTD

Company Registration Number:
12298416 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2021

Period of accounts

Start date: 01 December 2020

End date: 30 November 2021

LM PRESTIGE MODELS LTD

Contents of the Financial Statements

for the Period Ended 30 November 2021

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

LM PRESTIGE MODELS LTD

Company Information

for the Period Ended 30 November 2021




Registered office: 31
Chequers Avenue
Wombourne
West Midlands
GBR
WV5 9BE
Company Registration Number: 12298416 (England and Wales)

LM PRESTIGE MODELS LTD

Profit and Loss Account

for the Period Ended 30 November 2021


2021
£
13 months to
30 Nov 2020
£
Turnover 67,492 16,696
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 1,935 736
Cost of Materials ( 55,941 ) ( 13,657 )
Other charges ( 10,918 ) ( 3,533 )
Tax on Profit ( 1,058 ) ( 162 )
Profit or (Loss) for Period 1,510 80

LM PRESTIGE MODELS LTD

Balance sheet

As at 30 November 2021


2021
£
13 months to
30 Nov 2020
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 12,348 6,646
Prepayments and accrued income: 805 259
Creditors: amounts falling due within one year: ( 7,244 ) ( 5,700 )
Net current assets (liabilities): 5,909 1,205
Total assets less current liabilities: 5,909 1,205
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 4,219 ) ( 760 )
Accruals and deferred income: ( 0 ) ( 263 )
Total net assets (liabilities): 1,690 182
Capital and reserves: 1,690 182

LM PRESTIGE MODELS LTD

Balance sheet continued

For the year ending 30 November 2021 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 14 August 2022
And Signed On Behalf Of The Board By:

Name: Lea Wesley
Status: Director

Name: Mark Walters
Status: Director

The notes form part of these financial statements

LM PRESTIGE MODELS LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2021

  • 1. Employee Information

    Average number of employees: 0

LM PRESTIGE MODELS LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2021

  • 2. Off balance sheet disclosure

    No