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Company registration number:13416671
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PRESTIGE ESTATE GROUP LTD
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 May 2023 |
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Company registration number:13416671 |
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PRESTIGE ESTATE GROUP LTD |
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BALANCE SHEET |
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AS AT 31 May 2023
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2023 |
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2022 |
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£ |
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£ |
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£ |
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£ |
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FIXED ASSETS | | | | 690,386 | | | | 211,092 | |
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CURRENT ASSETS | | 2,857 | | | | 5,565 | | | |
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CREDITORS : falling due within one year | (296,447) | | | | (59,939) | | | |
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ACCRUALS AND DEFERRED INCOME | (1,920) | | | | (960) | | | |
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NET CURRENT ASSETS |
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(295,510) |
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(55,334) |
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TOTAL ASSETS LESS |
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CURRENT LIABILITIES |
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394,876 |
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155,758 |
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CREDITORS : falling due after one year | | | (390,265) | | | | (152,300) | |
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NET ASSETS |
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4,611 |
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3,458 |
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CAPITAL AND RESERVES |
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4,611 |
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3,458 |
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Average employees | | | | | | | | |
The average number of persons employed by the company (including directors) during the year was 1. |
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For the year ending 31 May 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. | | | | | | | |
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. | | | | | | | |
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts. | | | | | | | |
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The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. | | | | | | | |
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Approved by the board of directors and signed on its behalf by: | | | | | | | |
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.......................................................................... |
Mr R S Somal |
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21 November 2023
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The annexed notes form part of these financial statements. | | | | | | | |
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