Company Registration No. 14564148 (England and Wales)
Prestige Home Insulation Ltd
Unaudited accounts
for the period from 30 December 2022 to 31 December 2023
Prestige Home Insulation Ltd
Unaudited accounts
Contents
Prestige Home Insulation Ltd
Company Information
for the period from 30 December 2022 to 31 December 2023
Company Number
14564148 (England and Wales)
Registered Office
111 Mousehole Lane
Southampton
SO18 4TA
United Kingdom
Accountants
Kodex Accounting Ltd
Colchester Business Centre
1 George Williams Way
Colchester
Essex
CO1 2JS
Prestige Home Insulation Ltd
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
2,838
Creditors: amounts falling due within one year
(6,567)
Total assets less current liabilities
27,439
Creditors: amounts falling due after more than one year
(20,086)
Called up share capital
100
Profit and loss account
7,253
For the period ending 31 December 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 May 2024 and were signed on its behalf by
Lukasz Zalecki
Director
Company Registration No. 14564148
Prestige Home Insulation Ltd
Notes to the Accounts
for the period from 30 December 2022 to 31 December 2023
Prestige Home Insulation Ltd is a private company, limited by shares, registered in England and Wales, registration number 14564148. The registered office is 111 Mousehole Lane, Southampton, SO18 4TA, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight Line
Motor vehicles
25% Straight Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
Additions
4,770
8,000
12,770
At 31 December 2023
4,770
8,000
12,770
Charge for the period
1,193
2,000
3,193
At 31 December 2023
1,193
2,000
3,193
At 31 December 2023
3,577
6,000
9,577
Amounts falling due within one year
Prestige Home Insulation Ltd
Notes to the Accounts
for the period from 30 December 2022 to 31 December 2023
6
Creditors: amounts falling due within one year
2023
Taxes and social security
6,468
7
Creditors: amounts falling due after more than one year
2023
8
Average number of employees
During the period the average number of employees was 1.