IRIS Accounts Production v23.3.0.418 10670001 Board of Directors 1.4.22 31.3.23 31.3.23 false true false false false 26656 26656 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh106700012022-03-31106700012023-03-31106700012022-04-012023-03-31106700012021-03-31106700012021-04-012022-03-31106700012022-03-3110670001ns10:Originalns15:EnglandWales2022-04-012023-03-3110670001ns14:PoundSterlingns10:Original2022-04-012023-03-3110670001ns10:Originalns10:Director12022-04-012023-03-3110670001ns10:Original2022-04-012023-03-3110670001ns10:Original2023-03-3110670001ns10:Originalns10:PrivateLimitedCompanyLtd2022-04-012023-03-3110670001ns10:Originalns10:Micro-entities2022-04-012023-03-3110670001ns10:Originalns10:AuditExempt-NoAccountantsReport2022-04-012023-03-3110670001ns10:Originalns10:FullAccounts2022-04-012023-03-3110670001ns10:Original42ns10:Director22022-04-012023-03-3110670001ns10:Original2022-03-3110670001ns10:Originalns5:CurrentFinancialInstruments2023-03-3110670001ns10:Originalns5:CurrentFinancialInstruments2022-03-3110670001ns10:Originalns5:Non-currentFinancialInstruments2023-03-3110670001ns10:Originalns5:Non-currentFinancialInstruments2022-03-3110670001ns10:Originalns10:RegisteredOffice2022-04-012023-03-3110670001ns10:Original2021-04-012022-03-3110670001ns10:Originalns10:Director22022-04-012023-03-3110670001ns10:Original1ns10:Director12022-03-3110670001ns10:Original1ns10:Director12021-03-3110670001ns10:Original1ns10:Director12022-04-012023-03-3110670001ns10:Original1ns10:Director12021-04-012022-03-3110670001ns10:Original1ns10:Director12023-03-3110670001ns10:Original1ns10:Director12022-03-31
REGISTERED NUMBER: 10670001 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

Prestige Construction Midlands Ltd

Prestige Construction Midlands Ltd (Registered number: 10670001)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Balance Sheet 1


Prestige Construction Midlands Ltd (Registered number: 10670001)

Balance Sheet
31 March 2023

31.3.23 31.3.22
£    £   
FIXED ASSETS 36,759 36,970

CURRENT ASSETS 51,662 116,563

PREPAYMENTS AND ACCRUED INCOME 61,597 313

CREDITORS
Amounts falling due within one year (50,273 ) (65,223 )
NET CURRENT ASSETS 62,986 51,653
TOTAL ASSETS LESS CURRENT
LIABILITIES

99,745

88,623

CREDITORS
Amounts falling due after more than one
year

(45,260

)

(59,058

)

ACCRUALS AND DEFERRED INCOME (1,500 ) (1,500 )
NET ASSETS 52,985 28,065

CAPITAL AND RESERVES 52,985 28,065

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Prestige Construction Midlands Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10670001

Registered office: Meadowlands
Gilmorton Lane
Willoughby Waterleys
Leicester
Leicestershire
LE8 6UE

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

Prestige Construction Midlands Ltd (Registered number: 10670001)

Balance Sheet - continued
31 March 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2023 and 31 March 2022:

31.3.23 31.3.22
£    £   
R I D Preson and Mrs E R Preson
Balance outstanding at start of year - -
Amounts advanced 26,656 -
Amounts repaid (26,656 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -

This loan was subject to interest at HMRC's advisory rate and was repayable on demand.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 26 October 2023 and were signed on its behalf by:





R I D Preson - Director