Prestige Fabrications (UK) Limited |
Registered Number:05555701 |
For the year ended 30 September 2023
England and Wales
Unaudited Financial Statements
For the year ended 30 September 2023
Prestige Fabrications (UK) Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
Prestige Fabrications (UK) Limited
Statement of Financial Position
2022
2023
Property, plant and equipment |
4,616
5,771
2
4,616
5,771
500
500
3
Trade and other receivables |
875
2,825
4
20,370
Cash and cash equivalents |
17,472
20,797
21,745
Trade and other payables: amounts falling due within one |
year |
(1,215)
(991)
5
20,530
19,806
Net current assets
Total assets less current liabilities |
24,422
26,301
Trade and other payables: amounts falling due after more |
than one year |
(7,000)
(7,000)
6
17,422
Net assets
19,301
2
2
17,420
19,299
17,422
19,301
Shareholders' funds
For the year ended 30 September 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 of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Mrs Angela Worthington Director |
These financial statements were approved and authorised for issue by the Board on 07 March 2024 and were signed by: |
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For the year ended 30 September 2023
Prestige Fabrications (UK) Limited
Statement of Financial Position Continued
The notes form part of these financial statements |
2 of 4
For the year ended 30 September 2023
Prestige Fabrications (UK) Limited
Notes to the Financial Statements
Statutory Information
Prestige Fabrications (UK) Limited is a private limited company, limited by shares, domiciled in England and Wales, |
registration number 05555701. |
Unit 3 Gordon House
Cobden Street
Salford
M6 6NA
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
2. Property, plant and equipment |
52,479
25,009
27,470
27,470
25,009
52,479
Provision for depreciation and impairment |
46,708
19,996
26,712
Charge for year
1,155
1,003
152
47,863
20,999
26,864
606
4,010
4,616
758
5,013
5,771
2022
2023
500
500
3 of 4
For the year ended 30 September 2023
Prestige Fabrications (UK) Limited
Notes to the Financial Statements Continued
4. Trade and other receivables |
2022
2023
2,825
875
5. Trade and other payables: amounts falling due within one year |
2022
2023
Taxation and social security |
991
1,447
-
(232)
991
1,215
6. Trade and other payables: amounts falling due after more than one year |
2022
2023
7,000
7,000
7. Average number of persons employed |
During the year the average number of employees was 0
4 of 4