0 30/06/2023 2023-06-30 false false false false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2022-07-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 14150631 2022-07-01 2023-06-30 14150631 2023-06-30 14150631 bus:Director1 2022-07-01 2023-06-30 14150631 core:WithinOneYear 2023-06-30 14150631 bus:Micro-entities 2022-07-01 2023-06-30 14150631 bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 14150631 bus:FullAccounts 2022-07-01 2023-06-30 14150631 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 14150631 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30
Prestige Car Warehouse Ltd
Unaudited filleted financial statements
30 June 2023
Company registration number: 14150631
Prestige Car Warehouse Ltd
Contents
Statement of financial position and notes to the financial statements
Prestige Car Warehouse Ltd
Statement of financial position
30 June 2023
2023
£
Fixed assets 3,150
_______
Current assets 66,969
Creditors: amounts falling due within one year ( 72,464)
_______
Net current liabilities ( 5,495)
_______
Total assets less current liabilities ( 2,345)
Provisions for liabilities ( 599)
Accruals and deferred income ( 600)
_______
Net liabilities ( 3,544)
_______
Capital and reserves ( 3,544)
_______
Notes to the financial statements
Prestige Car Warehouse Ltd
Year ended 30 June 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil.
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 06 March 2024 , and are signed on behalf of the board by:
Mr S. Ahmed
Director
Company registration number: 14150631
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Jessop House, 6 Outrams Wharf, Little Eaton, Derbyshire, DE21 5EL.