Company Registration No. 07873672 (England and Wales)
PRESTIGE MOVE LIMITED
Unaudited accounts
for the year ended 31 December 2022
PRESTIGE MOVE LIMITED
Unaudited accounts
Contents
PRESTIGE MOVE LIMITED
Company Information
for the year ended 31 December 2022
Director
Mohammed Sajad Akhter
Company Number
07873672 (England and Wales)
Registered Office
BRITANNIA HOUSE
LEAGRAVE ROAD
LUTON
LU3 1RJ
PRESTIGE MOVE LIMITED
Statement of financial position
as at 31 December 2022
Tangible assets
86,774
8,381
Cash at bank and in hand
203,022
264,677
Creditors: amounts falling due within one year
(136,000)
(130,000)
Net current assets
138,572
170,477
Total assets less current liabilities
225,346
178,858
Creditors: amounts falling due after more than one year
(19,133)
(25,000)
Net assets
206,213
153,858
Called up share capital
1
1
Profit and loss account
206,212
153,857
Shareholders' funds
206,213
153,858
For the year ending 31 December 2022 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 November 2023 and were signed on its behalf by
Mohammed Sajad Akhter
Director
Company Registration No. 07873672
PRESTIGE MOVE LIMITED
Notes to the Accounts
for the year ended 31 December 2022
PRESTIGE MOVE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07873672. The registered office is BRITANNIA HOUSE, LEAGRAVE ROAD, LUTON, LU3 1RJ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 January 2022
10,000
9,100
3,560
22,660
Additions
45,000
39,889
-
84,889
At 31 December 2022
55,000
48,989
3,560
107,549
At 1 January 2022
7,440
4,420
2,419
14,279
Charge for the year
2,916
3,011
569
6,496
At 31 December 2022
10,356
7,431
2,988
20,775
At 31 December 2022
44,644
41,558
572
86,774
At 31 December 2021
2,560
4,680
1,141
8,381
Amounts falling due within one year
Accrued income and prepayments
25,900
-
Other debtors
45,650
35,800
PRESTIGE MOVE LIMITED
Notes to the Accounts
for the year ended 31 December 2022
6
Creditors: amounts falling due within one year
2022
2021
Other creditors
136,000
130,000
7
Creditors: amounts falling due after more than one year
2022
2021
8
Average number of employees
During the year the average number of employees was 0 (2021: 0).