1 June 2022 false No description of principal activity Taxfiler 2023.9.1 08563801business:PrivateLimitedCompanyLtd2022-06-012023-05-31 085638012022-05-31 085638012022-06-012023-05-31 08563801business:AuditExempt-NoAccountantsReport2022-06-012023-05-31 08563801business:FilletedAccounts2022-06-012023-05-31 085638012023-05-31 08563801business:Director12022-06-012023-05-31 08563801business:CompanySecretary12022-06-012023-05-31 08563801business:RegisteredOffice2022-06-012023-05-31 085638012022-05-31 08563801core:WithinOneYear2023-05-31 08563801core:WithinOneYear2022-05-31 08563801countries:EnglandWales2022-06-012023-05-31 085638012021-06-012022-05-31 08563801business:Micro-entities2022-06-012023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 08563801 (England and Wales)
PRESTIGE SALES AND LETTINGS LIMITED Unaudited accounts for the year ended 31 May 2023
PRESTIGE SALES AND LETTINGS LIMITED Annual report and unaudited accounts for the year ended 31 May 2023
CONTENTS
PAGE
- 2 -
PRESTIGE SALES AND LETTINGS LIMITED Company Information for the year ended 31 May 2023
Director
Mr Mohammed Sajid
Secretary
08563801
Company Number
08563801 (England and Wales)
Registered Office
87 WHITWORTH ROAD ROCHDALE LANCASHIRE OL12 0RD
Accountants
Advantage Chartered Accountants 90 Cromartie Street Stoke-on-Trent ST3 4LE
- 3 -
PRESTIGE SALES AND LETTINGS LIMITED Statement of Financial Position as at 31 May 2023
2023 
2022 
£ 
£ 
Fixed assets
- 
1,270 
Current assets
166,929 
125,008 
Prepayments and accrued income
688 
688 
Creditors: amounts falling due within one year
(23,035)
(18,129)
Net current assets
144,582 
107,567 
Total assets less current liabilities
144,582 
108,837 
Accruals and deferred income
(9,357)
(10,122)
Net assets
135,225 
98,715 
Capital and reserves
135,225 
98,715 
NOTES TO THE ACCOUNTS
1 Statutory information
PRESTIGE SALES AND LETTINGS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08563801. The registered office is 87 WHITWORTH ROAD, ROCHDALE, LANCASHIRE, OL12 0RD.
2 Director's advances, credit and guarantees
Included in other creditors is a balance due to the director of £3,257 (2022 : £2,459). No interest is payable on this loan and it is repayable on demand.
3 Average number of employees
During the year the average number of employees was 3 (2022: 4).
- 4 -
PRESTIGE SALES AND LETTINGS LIMITED Statement of Financial Position as at 31 May 2023 (continued)
For the year ending 31 May 2023 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 19 October 2023
Mr Mohammed Sajid Director Company Registration No. 08563801
- 5 -