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REGISTERED NUMBER: OC388587 (England and Wales)















PRESTIGE SAFETY SERVICES LLP

REPORT OF THE MEMBERS AND

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 MARCH 2024






PRESTIGE SAFETY SERVICES LLP (REGISTERED NUMBER: OC388587)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024










Page

General Information 1

Report of the Members 2

Income Statement 3

Balance Sheet 4

Notes to the Financial Statements 6


PRESTIGE SAFETY SERVICES LLP

GENERAL INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DESIGNATED MEMBERS: A L Hailstone
J Whittaker





REGISTERED OFFICE: Office Suite 9
The Gables Business Court
Belton Road, Epworth
Doncaster
South Yorkshire
DN9 1JL





REGISTERED NUMBER: OC388587 (England and Wales)






PRESTIGE SAFETY SERVICES LLP (REGISTERED NUMBER: OC388587)

REPORT OF THE MEMBERS
FOR THE YEAR ENDED 31 MARCH 2024


The members present their report with the financial statements of the LLP for the year ended 31 March 2024.

PRINCIPAL ACTIVITY
The principal activity of the LLP in the year under review was that of health and safety advisors and fire risk assessors.

DESIGNATED MEMBERS
The designated members during the year under review were:

A L Hailstone
J Whittaker

RESULTS FOR THE YEAR AND ALLOCATION TO MEMBERS
The loss for the year before members' remuneration and profit shares was £658 (2023 - £844 loss).

MEMBERS' INTERESTS

ON BEHALF OF THE MEMBERS:





A L Hailstone - Designated member


24 April 2024

PRESTIGE SAFETY SERVICES LLP (REGISTERED NUMBER: OC388587)

INCOME STATEMENT
FOR THE YEAR ENDED 31 MARCH 2024

2024 2023
Notes £    £   

TURNOVER 1,182 5,986

Cost of sales - 102
GROSS PROFIT 1,182 5,884

Administrative expenses 1,438 6,485
OPERATING LOSS 4 (256 ) (601 )


Interest payable and similar expenses 402 243
LOSS FOR THE FINANCIAL YEAR
BEFORE MEMBERS' REMUNERATION
AND PROFIT SHARES AVAILABLE
FOR DISCRETIONARY DIVISION
AMONG MEMBERS




(658




)




(844




)

PRESTIGE SAFETY SERVICES LLP (REGISTERED NUMBER: OC388587)

BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 - 2,469

CURRENT ASSETS
Cash at bank - 15,547

CREDITORS
Amounts falling due within one year 6 - 8,109
NET CURRENT ASSETS - 7,438
TOTAL ASSETS LESS CURRENT
LIABILITIES

-

9,907

CREDITORS
Amounts falling due after more than one
year

7

-

9,249
NET ASSETS ATTRIBUTABLE TO
MEMBERS

-

658

LOANS AND OTHER DEBTS DUE TO
MEMBERS

8

-

658

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 8 - 658

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the year ended 31 March 2024.

The members acknowledge their responsibilities for:
(a)ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the LLP as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.

PRESTIGE SAFETY SERVICES LLP (REGISTERED NUMBER: OC388587)

BALANCE SHEET - continued
31 MARCH 2024


The financial statements have been prepared in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

The financial statements were approved by the members of the LLP and authorised for issue on 24 April 2024 and were signed by:




A L Hailstone - Designated member




J Whittaker - Designated member


PRESTIGE SAFETY SERVICES LLP (REGISTERED NUMBER: OC388587)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024


1. STATUTORY INFORMATION

Prestige Safety Services Llp is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3. EMPLOYEE INFORMATION

The average number of employees during the year was NIL (2023 - NIL).

4. OPERATING LOSS

The operating loss is stated after charging:

2024 2023
£    £   
Depreciation - owned assets 919 601

PRESTIGE SAFETY SERVICES LLP (REGISTERED NUMBER: OC388587)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024


5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023 4,640
Disposals (4,640 )
At 31 March 2024 -
DEPRECIATION
At 1 April 2023 2,171
Charge for year 919
Eliminated on disposal (3,090 )
At 31 March 2024 -
NET BOOK VALUE
At 31 March 2024 -
At 31 March 2023 2,469

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts - 3,803
Other creditors - 4,306
- 8,109

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans - 9,249

8. LOANS AND OTHER DEBTS DUE TO MEMBERS

Loans and other debts due to members rank equally with debts due to unsecured creditors in the event of a winding up.
There is no provision for specific legally enforceable protection afforded to creditors in such an event.
There are no restrictions or limitations on the ability of the members to reduce the amount of ‘Members’ other interests'.