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Company Registration No. 14602933 (England and Wales)
SR PRESTIGE AUTOS LTD Unaudited accounts for the period from 18 January 2023 to 31 January 2024
SR PRESTIGE AUTOS LTD Unaudited accounts Contents
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SR PRESTIGE AUTOS LTD Company Information for the period from 18 January 2023 to 31 January 2024
Director
Stuart Robert Griffith
Company Number
14602933 (England and Wales)
Registered Office
17 KEITH DRIVE WIRRAL CH63 0PB UNITED KINGDOM
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SR PRESTIGE AUTOS LTD Statement of financial position as at 31 January 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
20,325 
Current assets
Cash at bank and in hand
2,472 
Creditors: amounts falling due within one year
(23,087)
Net current liabilities
(20,615)
Net liabilities
(290)
Capital and reserves
Called up share capital
1 
Profit and loss account
(291)
Shareholders' funds
(290)
For the period ending 31 January 2024 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 19 February 2024 and were signed on its behalf by
Stuart Robert Griffith Director Company Registration No. 14602933
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SR PRESTIGE AUTOS LTD Notes to the Accounts for the period from 18 January 2023 to 31 January 2024
1
Statutory information
SR PRESTIGE AUTOS LTD is a private company, limited by shares, registered in England and Wales, registration number 14602933. The registered office is 17 KEITH DRIVE, WIRRAL, CH63 0PB, UNITED KINGDOM.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
25% Reducing Balance Method
Motor vehicles
25% Reducing Balance Method
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 18 January 2023
- 
- 
- 
Additions
11,100 
16,000 
27,100 
At 31 January 2024
11,100 
16,000 
27,100 
Depreciation
Charge for the period
2,775 
4,000 
6,775 
At 31 January 2024
2,775 
4,000 
6,775 
Net book value
At 31 January 2024
8,325 
12,000 
20,325 
5
Creditors: amounts falling due within one year
2024 
£ 
Obligations under finance leases and hire purchase contracts
7,400 
Loans from directors
15,687 
23,087 
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SR PRESTIGE AUTOS LTD Notes to the Accounts for the period from 18 January 2023 to 31 January 2024
6
Average number of employees
During the period the average number of employees was 0.
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