LM PRESTIGE MODELS LTD

Company Registration Number:
12298416 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

LM PRESTIGE MODELS LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

LM PRESTIGE MODELS LTD

Company Information

for the Period Ended 30 November 2023




Registered office: 31
Chequers Avenue
Wombourne
West Midlands
GBR
WV5 9BE
Company Registration Number: 12298416 (England and Wales)

LM PRESTIGE MODELS LTD

Profit and Loss Account

for the Period Ended 30 November 2023


2023
£

2022
£
Turnover 56,418 74,847
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 1,069 1,662
Cost of Materials ( 50,911 ) ( 64,543 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 5,856 ) ( 8,246 )
Tax on Profit ( 232 ) ( 737 )
Profit or (Loss) for Period 488 2,983

LM PRESTIGE MODELS LTD

Balance sheet

As at 30 November 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 10,979 11,856
Prepayments and accrued income: 1,447 826
Creditors: amounts falling due within one year: ( 2,737 ) ( 3,262 )
Net current assets (liabilities): 9,689 9,420
Total assets less current liabilities: 9,689 9,420
Creditors: amounts falling due after more than one year: ( 0 ) ( 660 )
Provision for liabilities: ( 1,732 ) ( 1,897 )
Accruals and deferred income: ( 2,795 ) ( 2,190 )
Total net assets (liabilities): 5,162 4,673
Capital and reserves: 5,162 4,673

LM PRESTIGE MODELS LTD

Balance sheet continued

For the year ending 30 November 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 24 August 2024
And Signed On Behalf Of The Board By:

Name: Mark Walters
Status: Director

The notes form part of these financial statements

LM PRESTIGE MODELS LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 0

LM PRESTIGE MODELS LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No