PRESTIGE MARKETING (UK) LTD

Company Registration Number:
08774217 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2022

Period of accounts

Start date: 1 December 2021

End date: 30 November 2022

PRESTIGE MARKETING (UK) LTD

Contents of the Financial Statements

for the Period Ended 30 November 2022

Balance sheet
Additional notes
Balance sheet notes

PRESTIGE MARKETING (UK) LTD

Balance sheet

As at 30 November 2022

Notes 2022 2021


£

£
Fixed assets
Tangible assets: 3 697 1,562
Total fixed assets: 697 1,562
Current assets
Debtors: 4 208,950 78,040
Cash at bank and in hand: 20,122 6,025
Total current assets: 229,072 84,065
Creditors: amounts falling due within one year: 5 ( 1,276 ) ( 15,982 )
Net current assets (liabilities): 227,796 68,083
Total assets less current liabilities: 228,493 69,645
Total net assets (liabilities): 228,493 69,645
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 227,493 68,645
Total Shareholders' funds: 228,493 69,645

The notes form part of these financial statements

PRESTIGE MARKETING (UK) LTD

Balance sheet statements

For the year ending 30 November 2022 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 2022

  • 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 2022

  • 2. Employees

    2022 2021
    Average number of employees during the period 0 3

PRESTIGE MARKETING (UK) LTD

Notes to the Financial Statements

for the Period Ended 30 November 2022

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 December 2021 1,562 1,562
Additions
Disposals ( 865 ) ( 865 )
Revaluations
Transfers
At 30 November 2022 697 697
Depreciation
At 1 December 2021
Charge for year
On disposals
Other adjustments
At 30 November 2022
Net book value
At 30 November 2022 697 697
At 30 November 2021 1,562 1,562

PRESTIGE MARKETING (UK) LTD

Notes to the Financial Statements

for the Period Ended 30 November 2022

4. Debtors

2022 2021
£ £
Trade debtors 208,950 78,040
Total 208,950 78,040

PRESTIGE MARKETING (UK) LTD

Notes to the Financial Statements

for the Period Ended 30 November 2022

5. Creditors: amounts falling due within one year note

2022 2021
£ £
Other creditors 1,276 15,982
Total 1,276 15,982