Prestige Build And Management Limited 08181974 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is building services. Digita Accounts Production Advanced 6.30.9574.0 true 08181974 2022-09-01 2023-08-31 08181974 2023-08-31 08181974 bus:Director1 1 2023-08-31 08181974 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 08181974 bus:Micro-entities 2022-09-01 2023-08-31 08181974 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 08181974 bus:FullAccounts 2022-09-01 2023-08-31 08181974 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 08181974 bus:RegisteredOffice 2022-09-01 2023-08-31 08181974 bus:Director1 2022-09-01 2023-08-31 08181974 bus:Director1 1 2022-09-01 2023-08-31 08181974 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 08181974 countries:UnitedKingdom 2022-09-01 2023-08-31 08181974 bus:Director1 1 2022-08-31 08181974 2021-09-01 2022-08-31 08181974 2022-08-31 08181974 bus:Director1 1 2022-08-31 08181974 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 08181974 bus:Director1 1 2021-09-01 2022-08-31 08181974 bus:Director1 1 2021-08-31 iso4217:GBP xbrli:pure

Registration number: 08181974

Prestige Build And Management Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2023

 

Prestige Build And Management Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Prestige Build And Management Limited

Company Information

Director

J Gentle

Registered office

1st floor Romer House
132 Lewisham High Street,
London
SE13 6EE

Accountants

Boon and Worth Limited
Suite A4, Skylon Court
Coldnose Road
Rotherwas
Hereford
HR2 6JS

 

Prestige Build And Management Limited

(Registration number: 08181974)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

119,600

44,628

Current assets

232,270

319,072

Prepayments and accrued income

6,682

3,972

Creditors: Amounts falling due within one year

(66,178)

(153,280)

Net current assets

172,774

169,764

Total assets less current liabilities

292,374

214,392

Accruals and deferred income

(30,092)

(54,503)

 

262,282

159,889

Capital and reserves

262,282

159,889

 

Prestige Build And Management Limited

(Registration number: 08181974)
Balance Sheet as at 31 August 2023

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
1st floor Romer House
132 Lewisham High Street,
London
SE13 6EE
England and Wales

These financial statements were authorised for issue by the director on 21 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

3

Related party transactions

Transactions with the director

2023

At 1 September 2022
£

Advances to director
£

Repayments by director
£

At 31 August 2023
£

J Gentle

Director

10,201

87,310

(62,288)

35,223

         
       

 

2022

At 1 September 2021
£

Advances to director
£

Repayments by director
£

At 31 August 2022
£

J Gentle

Director

(2,837)

156,346

(143,308)

10,201

         
       

 

Prestige Build And Management Limited

(Registration number: 08181974)
Balance Sheet as at 31 August 2023

 

For the financial year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 21 February 2024
 

.........................................
J Gentle
Director