Prestige Kitchens & Bedrooms (Yorkshire) Ltd Filleted Accounts Cover
Prestige Kitchens & Bedrooms (Yorkshire) Ltd
Company No. 10172581
Information for Filing with The Registrar
31 July 2023
Prestige Kitchens & Bedrooms (Yorkshire) Ltd Directors Report Registrar
The Directors present their report and the accounts for the year ended 31 July 2023.
Principal activities
The principal activity of the company during the year under review was Construction.
Directors
The Directors who served at any time during the year were as follows:
J.G. Hetherington
L. Pryke
A.R. Walshaw
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
L. Pryke
Director
15 April 2024
Prestige Kitchens & Bedrooms (Yorkshire) Ltd Balance Sheet Registrar
at
31 July 2023
Company No.
10172581
Notes
2023
2022
£
£
Current assets
Debtors
4
50,80153,801
50,80153,801
Creditors: Amount falling due within one year
5
(1,402)
(1,402)
Net current assets
49,39952,399
Total assets less current liabilities
49,39952,399
Creditors: Amounts falling due after more than one year
6
(24,000)
(24,000)
Net assets
25,39928,399
Capital and reserves
Called up share capital
9999
Profit and loss account
8
25,30028,300
Total equity
25,39928,399
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 July 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 15 April 2024 and signed on its behalf by:
L. Pryke
Director
15 April 2024
Prestige Kitchens & Bedrooms (Yorkshire) Ltd Notes to the Accounts Registrar
for the year ended 31 July 2023
1
General information
Prestige Kitchens & Bedrooms (Yorkshire) Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 10172581
Its registered office is:
4 Hazel Way
Pontefract
West Yorkshire
WF8 2FF
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
3
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
00
4
Debtors
2023
2022
£
£
Amounts owed by group undertakings
34,30534,305
Loans to directors
16,49619,496
50,80153,801
5
Creditors:
amounts falling due within one year
2023
2022
£
£
Taxes and social security
118
118
Accruals and deferred income
1,2841,284
1,4021,402
6
Creditors:
amounts falling due after more than one year
2023
2022
£
£
Bank loans and overdrafts
24,00024,000
24,00024,000
7
Share Capital
99 ordinary shares have been fully paid
8
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
9
Dividends
2023
2022
£
£
Dividends for the period:
Dividends paid in the period
3,000
6,000
3,000
6,000
Dividends by type:
Equity dividends
3,0006,000
3,000
6,000
Prestige Kitchens & Bedrooms (Yorkshire) Ltd1017258131 July 202301 August 2022false15 April 2024BTCSoftware AP Solution 2023 10.4.2310.4.23true101725812022-08-012023-07-31101725812023-07-31101725812022-07-3110172581core:WithinOneYear2023-07-3110172581core:WithinOneYear2022-07-3110172581core:AfterOneYear2023-07-3110172581core:AfterOneYear2022-07-3110172581core:ShareCapital2023-07-3110172581core:ShareCapital2022-07-3110172581core:RetainedEarningsAccumulatedLosses2023-07-3110172581core:RetainedEarningsAccumulatedLosses2022-07-3110172581countries:UnitedKingdom2022-08-012023-07-3110172581bus:RegisteredOffice2022-08-012023-07-31101725812021-03-012022-07-3110172581core:RetainedEarningsAccumulatedLosses2022-08-012023-07-3110172581bus:AllOrdinaryShares2022-08-012023-07-31101725812022-08-0110172581bus:SmallEntities2022-08-012023-07-3110172581bus:FullAccounts2022-08-012023-07-3110172581bus:AuditExempt-NoAccountantsReport2022-08-012023-07-3110172581bus:Director22022-08-012023-07-3110172581bus:PrivateLimitedCompanyLtd2022-08-012023-07-31iso4217:GBPxbrli:pure