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
PRESTIGE SALES AND LETTINGS LIMITED
Company Information
for the year ended 31 May 2023
Director
Mr Mohammed Sajid
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
PRESTIGE SALES AND LETTINGS LIMITED
Statement of Financial Position
as at 31 May 2023
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)
Capital and reserves
135,225
98,715
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).
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