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Prestige Fabrications (UK) Limited
Registered Number:05555701
For the year ended 30 September 2023
England and Wales
Unaudited Financial Statements
2
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
3
Registered Number :
05555701
As at 30 September 2023
Prestige Fabrications (UK) Limited
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
4,616
5,771
2
4,616
5,771
Current assets
Inventories
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
Capital and reserves
Called up share capital
2
2
Retained earnings
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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4
Registered Number :
05555701
For the year ended 30 September 2023
Prestige Fabrications (UK) Limited
Statement of Financial Position Continued
The notes form part of these financial statements
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5
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.
Registered address:
Unit 3 Gordon House
Cobden Street
Salford
M6 6NA
The presentation currency is £ sterling.
1. Accounting policies
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
Total
Motor
Vehicles
Plant and
Machinery
£
£
£
Cost or
valuation
At 01 October 2022
52,479
25,009
27,470
At 30 September 2023
27,470
25,009
52,479
Provision for depreciation and impairment
At 01 October 2022
46,708
19,996
26,712
Charge for year
1,155
1,003
152
At 30 September 2023
47,863
20,999
26,864
At 30 September 2023
Net book value
606
4,010
4,616
At 30 September 2022
758
5,013
5,771
3. Inventories
2022
2023
£
£
Stocks
500
500
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6
For the year ended 30 September 2023
Prestige Fabrications (UK) Limited
Notes to the Financial Statements Continued
4. Trade and other receivables
2022
2023
£
£
Trade debtors
2,825
875
5. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Taxation and social security
991
1,447
Other creditors
-
(232)
991
1,215
6. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Other creditors
7,000
7,000
7. Average number of persons employed
During the year the average number of employees was 0
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