PRESTIGE MARKETING (UK) LTD

Company Registration Number:
08774217 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 1 December 2022

End date: 30 November 2023

PRESTIGE MARKETING (UK) LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Balance sheet
Additional notes
Balance sheet notes

PRESTIGE MARKETING (UK) LTD

Balance sheet

As at 30 November 2023

Notes 2023 2022


£

£
Fixed assets
Tangible assets: 3 71 697
Total fixed assets: 71 697
Current assets
Debtors: 4 316,117 208,950
Cash at bank and in hand: 16,459 20,122
Total current assets: 332,576 229,072
Creditors: amounts falling due within one year: 5 ( 164 ) ( 1,276 )
Net current assets (liabilities): 332,412 227,796
Total assets less current liabilities: 332,483 228,493
Total net assets (liabilities): 332,483 228,493
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 331,483 227,493
Total Shareholders' funds: 332,483 228,493

The notes form part of these financial statements

PRESTIGE MARKETING (UK) LTD

Balance sheet statements

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 applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 29 August 2024
and signed on behalf of the board by:

Name: Sajid Iqbal
Status: Director

The notes form part of these financial statements

PRESTIGE MARKETING (UK) LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PRESTIGE MARKETING (UK) LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

PRESTIGE MARKETING (UK) LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 December 2022 697 697
Additions
Disposals ( 626 ) ( 626 )
Revaluations
Transfers
At 30 November 2023 71 71
Depreciation
At 1 December 2022
Charge for year
On disposals
Other adjustments
At 30 November 2023
Net book value
At 30 November 2023 71 71
At 30 November 2022 697 697

PRESTIGE MARKETING (UK) LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Debtors

2023 2022
£ £
Trade debtors 316,117 208,950
Total 316,117 208,950

PRESTIGE MARKETING (UK) LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

5. Creditors: amounts falling due within one year note

2023 2022
£ £
Other creditors 164 1,276
Total 164 1,276