Company registration number 12532098 (England and Wales)
PRESTIGE LOGIC (HOLDINGS) LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
PRESTIGE LOGIC (HOLDINGS) LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
PRESTIGE LOGIC (HOLDINGS) LTD
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 1 -
2023
2022
Notes
£
£
£
£
Fixed assets
Investments
2
10
10
Current assets
Debtors
3
85,512
Cash at bank and in hand
127,543
165,700
127,543
251,212
Creditors: amounts falling due within one year
4
(10,051)
(95,512)
Net current assets
117,492
155,700
Net assets
117,502
155,710
Capital and reserves
Called up share capital
5
1,010
1,010
Profit and loss reserves
116,492
154,700
Total equity
117,502
155,710
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
For the financial year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 23 November 2023
Mr R Snelson
Director
Company Registration No. 12532098
PRESTIGE LOGIC (HOLDINGS) LTD
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2023
31 March 2023
- 2 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2023
2022
Number
Number
Total
1
1
2
Fixed asset investments
2023
2022
£
£
Shares in group undertakings and participating interests
10
10
3
Debtors
2023
2022
Amounts falling due within one year:
£
£
Amounts owed by group undertakings
85,512
4
Creditors: amounts falling due within one year
2023
2022
£
£
Taxation and social security
51
Other creditors
10,000
95,512
10,051
95,512
5
Called up share capital
2023
2022
2023
2022
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary shares of £1 each
1,000
1,000
1,000
1,000
A Ordinary shares of 1p each
1,000
1,000
10
10
2,000
2,000
1,010
1,010