2022-05-012023-04-302023-04-30false13353149Andreas Prestige 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Andreas Prestige Limited

(formerly CEDAR MOTORS LIMITED)

Registered Number
13353149
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2023

Andreas Prestige Limited
Company Information
for the year from 1 May 2022 to 30 April 2023

Director

Adam Andreas Yassine

Registered Address

C/O Pollock Accounting
3 - 4 Sentinel Square
London
NW4 2EL

Registered Number

13353149 (England and Wales)
Andreas Prestige Limited
Balance Sheet as at
30 April 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets51,075-
1,075-
Current assets
Stocks679,800-
Debtors7-10,164
Cash at bank and on hand26,9059,077
106,70519,241
Creditors amounts falling due within one year8(107,368)(20,131)
Net current assets (liabilities)(663)(890)
Total assets less current liabilities412(890)
Net assets412(890)
Capital and reserves
Called up share capital11
Profit and loss account411(891)
Shareholders' funds412(890)
The financial statements were approved and authorised for issue by the Director on 15 January 2024, and are signed on its behalf by:
Adam Andreas Yassine
Director
Registered Company No. 13353149
Andreas Prestige Limited
Notes to the Financial Statements
for the year ended 30 April 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery25
Stocks policy
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
4.Employee information

20232022
Average number of employees during the year13
5.Property, plant and equipment

Plant & machinery

Total

££
Cost or valuation
Additions1,4331,433
At 30 April 231,4331,433
Depreciation and impairment
Charge for year358358
At 30 April 23358358
Net book value
At 30 April 231,0751,075
At 30 April 22--
6.Stocks

2023

2022

££
Finished goods79,800-
Total79,800-
7.Debtors

2023

2022

££
Trade debtors / trade receivables-10,164
Total-10,164
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
8.Creditors within one year

2023

2022

££
Trade creditors / trade payables5,6253,077
Bank borrowings and overdrafts97,14517,054
Taxation and social security4,598-
Total107,36820,131
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.