1 July 2022 false No description of principal activity Taxfiler 2023.14 09651850business:PrivateLimitedCompanyLtd2022-07-012023-06-30 096518502022-06-30 096518502022-07-012023-06-30 09651850business:AuditExemptWithAccountantsReport2022-07-012023-06-30 09651850business:FilletedAccounts2022-07-012023-06-30 096518502023-06-30 09651850business:Director12022-07-012023-06-30 09651850business:Director22022-07-012023-06-30 09651850business:Director32022-07-012023-06-30 09651850business:RegisteredOffice2022-07-012023-06-30 096518502022-06-30 09651850core:WithinOneYear2023-06-30 09651850core:WithinOneYear2022-06-30 09651850core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 09651850core:ShareCapitalcore:PreviouslyStatedAmount2022-06-30 09651850core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 09651850core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-06-30 09651850core:PreviouslyStatedAmount2023-06-30 09651850core:PreviouslyStatedAmount2022-06-30 09651850business:SmallEntities2022-07-012023-06-30 09651850countries:EnglandWales2022-07-012023-06-30 09651850core:PlantMachinery2022-07-012023-06-30 09651850core:PlantMachinery2022-06-30 09651850core:PlantMachinery2023-06-30 09651850business:OrdinaryShareClass12022-07-012023-06-30 09651850business:OrdinaryShareClass12021-07-012022-06-30 096518502021-07-012022-06-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 09651850 (England and Wales)
PRESTAGE HEREFORD LTD Unaudited accounts for the year ended 30 June 2023
PRESTAGE HEREFORD LTD Unaudited accounts Contents
Page
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PRESTAGE HEREFORD LTD Company Information for the year ended 30 June 2023
Directors
Howard Prestage John Prestage Michael Prestage
Company Number
09651850 (England and Wales)
Registered Office
16 ST ETHELBERT CLOSE SUTTON ST NICHOLAS HEREFORD HR1 3BF UNITED KINGDOM
Accountants
Accounts and Returns Ltd 26 Smith St Warwick CV34 4HS
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PRESTAGE HEREFORD LTD Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
221 
295 
Current assets
Cash at bank and in hand
8 
25 
Creditors: amounts falling due within one year
(28,380)
(22,188)
Net current liabilities
(28,372)
(22,163)
Net liabilities
(28,151)
(21,868)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(28,152)
(21,869)
Shareholders' funds
(28,151)
(21,868)
For the year ending 30 June 2023 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 directors acknowledge their 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 of Directors and authorised for issue on 15 February 2024 and were signed on its behalf by
Howard Prestage Director Company Registration No. 09651850
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PRESTAGE HEREFORD LTD Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
PRESTAGE HEREFORD LTD is a private company, limited by shares, registered in England and Wales, registration number 09651850. The registered office is 16 ST ETHELBERT CLOSE, SUTTON ST NICHOLAS, HEREFORD, HR1 3BF, 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 remained unchanged from the previous year, and also 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
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
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 July 2022
1,352 
At 30 June 2023
1,352 
Depreciation
At 1 July 2022
1,057 
Charge for the year
74 
At 30 June 2023
1,131 
Net book value
At 30 June 2023
221 
At 30 June 2022
295 
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PRESTAGE HEREFORD LTD Notes to the Accounts for the year ended 30 June 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
576 
522 
Loans from directors
27,804 
21,666 
28,380 
22,188 
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
7
Transactions with related parties
At the balance sheet date, the outstanding balance of the loan was £27,804 and is presented within creditors: amounts falling due within one year. The loan is to be repaid on demand and interest-free.
8
Average number of employees
During the year the average number of employees was 1 (2022: 0).
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