Registered Number 12714767

PRESTINE LEASING SERVICES LTD

Micro-entity Accounts

31 July 2022

PRESTINE LEASING SERVICES LTD Registered Number 12714767

Micro-entity Balance Sheet as at 31 July 2022

Notes 2022 2021
£ £
Called up share capital not paid
2,160
1,560
Fixed Assets
148,000
148,000
Current Assets
223,000
212,000
Prepayments and accrued income
12,000
12,000
Creditors: amounts falling due within one year
(4,500)
(20,000)
Net current assets (liabilities)
230,500
204,000
Total assets less current liabilities
380,660
353,560
Creditors: amounts falling due after more than one year
(25,000)
(25,000)
Provisions for liabilities
(12,500)
(11,500)
Accruals and deferred income
(5,000)
(600)
Total net assets (liabilities)
338,160
316,460
Capital and reserves
338,160
316,460
  • For the year ending 31 July 2022 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 June 2023

And signed on their behalf by:
Darren Laverick, Director

PRESTINE LEASING SERVICES LTD Registered Number 12714767

Notes to the Micro-entity Accounts for the period ended 31 July 2022

1Employees
2022 2021
Average number of employees during the period 10 10