PRESTIGE SEATING TECHNOLOGY LIMITED

Company Registration Number:
12117859 (England and Wales)

Unaudited abridged accounts for the year ended 27 February 2023

Period of accounts

Start date: 28 February 2022

End date: 27 February 2023

PRESTIGE SEATING TECHNOLOGY LIMITED

Contents of the Financial Statements

for the Period Ended 27 February 2023

Balance sheet
Notes

PRESTIGE SEATING TECHNOLOGY LIMITED

Balance sheet

As at 27 February 2023


Notes

2023

14 months to 27 February 2022


£

£
Fixed assets
Tangible assets: 3 20,325 31,739
Total fixed assets: 20,325 31,739
Current assets
Stocks: 50,000 30,000
Debtors:   187,259 57,494
Cash at bank and in hand: 60,826 59,639
Total current assets: 298,085 147,133
Creditors: amounts falling due within one year:   (232,710) (112,563)
Net current assets (liabilities): 65,375 34,570
Total assets less current liabilities: 85,700 66,309
Total net assets (liabilities): 85,700 66,309
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 85,600 66,209
Shareholders funds: 85,700 66,309

The notes form part of these financial statements

PRESTIGE SEATING TECHNOLOGY LIMITED

Balance sheet statements

For the year ending 27 February 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 10 November 2023
and signed on behalf of the board by:

Name: Simon Herbert
Status: Director

The notes form part of these financial statements

PRESTIGE SEATING TECHNOLOGY LIMITED

Notes to the Financial Statements

for the Period Ended 27 February 2023

1. Accounting policies

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

PRESTIGE SEATING TECHNOLOGY LIMITED

Notes to the Financial Statements

for the Period Ended 27 February 2023

2. Employees

2023 14 months to 27 February 2022
Average number of employees during the period 1 1

PRESTIGE SEATING TECHNOLOGY LIMITED

Notes to the Financial Statements

for the Period Ended 27 February 2023

3. Tangible Assets

Total
Cost £
At 28 February 2022 36,490
At 27 February 2023 36,490
Depreciation
At 28 February 2022 4,751
Charge for year 11,414
At 27 February 2023 16,165
Net book value
At 27 February 2023 20,325
At 27 February 2022 31,739