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Registered number: 07779024
Prestige Payroll Limited
Unaudited Financial Statements
For The Year Ended 30 September 2023
Clifford Fry & Co LLP
Chartered Accountants
St Mary's House
Netherhampton
Salisbury
SP2 8PU
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 07779024
2023 2022
Notes £ £ £ £
FIXED ASSETS
Investments 4 42,070 43,410
42,070 43,410
CURRENT ASSETS
Cash at bank and in hand 15,486 9,868
15,486 9,868
Creditors: Amounts Falling Due Within One Year 5 (55,650 ) (55,650 )
NET CURRENT ASSETS (LIABILITIES) (40,164 ) (45,782 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,906 (2,372 )
NET ASSETS/(LIABILITIES) 1,906 (2,372 )
CAPITAL AND RESERVES
Called up share capital 6 110 110
Profit and Loss Account 1,796 (2,482 )
SHAREHOLDERS' FUNDS 1,906 (2,372)
Page 1
Page 2
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Simon Allenby
Director
19/08/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Prestige Payroll Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07779024 . The registered office is St Mary's House, Netherhampton, Salisbury, SP2 8PU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Investments
Other
£
Cost
As at 1 October 2022 43,410
Disposals (5,474 )
Revaluations 4,134
As at 30 September 2023 42,070
Provision
As at 1 October 2022 -
As at 30 September 2023 -
Net Book Value
As at 30 September 2023 42,070
As at 1 October 2022 43,410
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Other creditors 31,650 31,650
Director's loan account 24,000 24,000
55,650 55,650
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 110 110
Page 3