PRESTIGE INTERIOR DEVELOPMENTS LTD

Company Registration Number:
13669016 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

PRESTIGE INTERIOR DEVELOPMENTS LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

PRESTIGE INTERIOR DEVELOPMENTS LTD

Company Information

for the Period Ended 31 October 2023




Director: Jamie Brown
Registered office: 21 Mercury Quays
Ashley Lane
Shipley
England
BD17 7DB
Company Registration Number: 13669016 (England and Wales)

PRESTIGE INTERIOR DEVELOPMENTS LTD

Profit and Loss Account

for the Period Ended 31 October 2023


Notes

2023
£
13 months to
31 Oct 2022
£
Turnover 178,100 83,208
Cost of sales ( 104,756 ) ( 25,647 )
Gross Profit or (Loss) 73,344 57,561
Administrative Expenses ( 24,158 ) ( 13,593 )
Other operating income 160 5,184
Operating Profit or (Loss) 49,346 49,152
Profit or (Loss) Before Tax 49,346 49,152
Tax on Profit ( 9,376 ) ( 9,339 )
Profit or (Loss) for Period 39,970 39,813

The notes form part of these financial statements

PRESTIGE INTERIOR DEVELOPMENTS LTD

Balance sheet

As at 31 October 2023


Notes

2023
£
13 months to
31 Oct 2022
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 1,500 2,305
Debtors: 4 4,916 0
Cash at bank and in hand: 2,698 2,460
Total current assets: 9,114 4,765
Creditors: amounts falling due within one year: 5 ( 8,178 ) ( 4,614 )
Net current assets (liabilities): 936 151
Total assets less current liabilities: 936 151
Total net assets (liabilities): 936 151

The notes form part of these financial statements

PRESTIGE INTERIOR DEVELOPMENTS LTD

Balance sheet continued

As at 31 October 2023


Notes

2023
£
13 months to
31 Oct 2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 935 150
Shareholders funds: 936 151

For the year ending 31 October 2023 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 9 November 2023
And Signed On Behalf Of The Board By:

Name: Jamie Brown
Status: Director

The notes form part of these financial statements

PRESTIGE INTERIOR DEVELOPMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PRESTIGE INTERIOR DEVELOPMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees


    2023
    13 months to
    31 Oct 2022
    Average number of employees during the period 1 1

PRESTIGE INTERIOR DEVELOPMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 3. Off balance sheet disclosure

    No

PRESTIGE INTERIOR DEVELOPMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Debtors


2023
£
13 months to
31 Oct 2022
£
Trade debtors 4,916 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 4,916 0
Debtors due after more than one year: 0 0

PRESTIGE INTERIOR DEVELOPMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

5.Creditors: amounts falling due within one year note


2023
£
13 months to
31 Oct 2022
£
Trade creditors 1,044
Taxation and social security 5,081
Other creditors 2,053 4,614
Total 8,178 4,614