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REGISTERED NUMBER: SC574262 (Scotland)















Unaudited Financial Statements for the Year Ended 31 August 2023

for

Prentice Commercial Finance Ltd.

Prentice Commercial Finance Ltd. (Registered number: SC574262)






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




Page

Balance Sheet 1


Prentice Commercial Finance Ltd. (Registered number: SC574262)

Balance Sheet
31 August 2023

31.8.23 31.8.22
£    £    £    £   
FIXED ASSETS 718 438

CURRENT ASSETS 120,767 131,692

CREDITORS
Amounts falling due within one year (113,124 ) (10,171 )
NET CURRENT ASSETS 7,643 121,521
TOTAL ASSETS LESS CURRENT
LIABILITIES

8,361

121,959

CREDITORS
Amounts falling due after more than
one year

-

120,053
NET ASSETS 8,361 1,906

CAPITAL AND RESERVES 8,361 1,906

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Prentice Commercial Finance Ltd. is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC574262

Registered office: 18 Mousebank Road
Lanark
ML11 7PE

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .



Prentice Commercial Finance Ltd. (Registered number: SC574262)

Balance Sheet - continued
31 August 2023


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

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

The director acknowledges his 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 director and authorised for issue on 28 November 2023 and were signed by:





A Prentice - Director