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
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
PRESTAGE HEREFORD LTD
Statement of financial position
as at 30 June 2023
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)
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
PRESTAGE HEREFORD LTD
Notes to the Accounts
for the year ended 30 June 2023
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.
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.
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
PRESTAGE HEREFORD LTD
Notes to the Accounts
for the year ended 30 June 2023
5
Creditors: amounts falling due within one year
2023
2022
Loans from directors
27,804
21,666
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).