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Company registration number: 08324655
Prestwick Consulting Ltd
Trading as Prestwick Consulting Ltd
Unaudited filleted financial statements
31 December 2023
Prestwick Consulting Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Prestwick Consulting Ltd
Directors and other information
Directors Mr Brian James Dickie
Miss Tina Dickie
Company number 08324655
Registered office 52
North Promenade
Lytham St. Annes
Lancashire
FY8 2NH
Business address 52
North Promenade
Lytham St. Annes
Lancashire
FY8 2NH
Accountants Practical Business Solutions (NW) Limited
749a
Ormskirk Road
Wigan
England
WN5 8AT
Prestwick Consulting Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Prestwick Consulting Ltd
Year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Prestwick Consulting Ltd for the year ended 31 December 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants , we are subject to its ethical and other professional requirements which are detailed at www.cimaglobal.com.
This report is made solely to the board of directors of Prestwick Consulting Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Prestwick Consulting Ltd and state those matters that we have agreed to state to the board of directors of Prestwick Consulting Ltd as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Prestwick Consulting Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Prestwick Consulting Ltd 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 Prestwick Consulting Ltd. You consider that Prestwick Consulting Ltd 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 Prestwick Consulting Ltd. 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.
Practical Business Solutions (NW) Limited
Chartered Global Managements Accountant
749a
Ormskirk Road
Wigan
England
WN5 8AT
3 August 2024
Prestwick Consulting Ltd
Statement of financial position
31 December 2023
2023 2022
£ £
Fixed assets 388 517
_______ _______
Current assets 25 382
Creditors: amounts falling due within one year ( 7,096) ( 5,700)
_______ _______
Net current liabilities ( 7,071) ( 5,318)
_______ _______
Total assets less current liabilities ( 6,683) ( 4,801)
Accruals and deferred income ( 720) ( 510)
_______ _______
Net liabilities ( 7,403) ( 5,311)
_______ _______
Capital and reserves ( 7,403) ( 5,311)
_______ _______
Prestwick Consulting Ltd
Year ended 31 December 2023
Notes to the financial statements
1. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Brian James Dickie ( 470) ( 2,998) - ( 3,468)
Miss Tina Dickie ( 470) ( 2,998) - ( 3,468)
_______ _______ _______ _______
( 940) ( 5,996) - ( 6,936)
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Brian James Dickie ( 616) - 146 ( 470)
Miss Tina Dickie ( 616) - 146 ( 470)
_______ _______ _______ _______
( 1,232) - 292 ( 940)
_______ _______ _______ _______
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 03 August 2024 , and are signed on behalf of the board by:
Mr Brian James Dickie
Director
Company registration number: 08324655
The company is a private company limited by shares, registered in England.