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REGISTERED NUMBER: 07635996 (England and Wales)















Financial Statements for the Year Ended 31 March 2024

for

Prestbury Upholstery Limited

Prestbury Upholstery Limited (Registered number: 07635996)

Contents of the Financial Statements
for the Year Ended 31 March 2024










Page

Chartered Accountants' Report 1

Balance Sheet 2


Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
Prestbury Upholstery Limited


The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Prestbury Upholstery Limited for the year ended 31 March 2024 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Prestbury Upholstery Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Prestbury Upholstery Limited and state those matters that we have agreed to state to the director of Prestbury Upholstery Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Prestbury Upholstery Limited and its director for our work or for this report.

It is your duty to ensure that Prestbury Upholstery Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Prestbury Upholstery Limited. You consider that Prestbury Upholstery Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Prestbury Upholstery Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Angela Paull and Co Ltd
1 Court Mews
London Road
Charlton Kings
Cheltenham
Glos
GL52 6HS


9 August 2024

Prestbury Upholstery Limited (Registered number: 07635996)

Balance Sheet
31 March 2024

31.3.24 31.3.23
£    £    £    £   
FIXED ASSETS 12,215 16,424

CURRENT ASSETS 30,839 26,662

CREDITORS
Amounts falling due within one year (21,049 ) (19,458 )
NET CURRENT ASSETS 9,790 7,204
TOTAL ASSETS LESS CURRENT LIABILITIES 22,005 23,628

CAPITAL AND RESERVES 22,005 23,628

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Prestbury Upholstery Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07635996

Registered office: Unit 6 Brookfield Farm
Gravel Pit Lane
Prestbury
Cheltenham
Glos
GL52 3NQ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

Prestbury Upholstery Limited (Registered number: 07635996)

Balance Sheet - continued
31 March 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 9 August 2024 and were signed by:





Mr K Sumner - Director