PRESTIGE MARKETING (UK) LTD

Company Registration Number:
08774217 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2021

Period of accounts

Start date: 1 December 2020

End date: 30 November 2021

PRESTIGE MARKETING (UK) LTD

Contents of the Financial Statements

for the Period Ended 30 November 2021

Balance sheet
Additional notes
Balance sheet notes

PRESTIGE MARKETING (UK) LTD

Balance sheet

As at 30 November 2021

Notes 2021 2020


£

£
Fixed assets
Tangible assets: 3 1,562 2,347
Total fixed assets: 1,562 2,347
Current assets
Debtors: 4 78,040 11,060
Cash at bank and in hand: 6,025 59,171
Total current assets: 84,065 70,231
Creditors: amounts falling due within one year: 5 ( 15,982 ) ( 76,893 )
Net current assets (liabilities): 68,083 (6,662)
Total assets less current liabilities: 69,645 ( 4,315)
Total net assets (liabilities): 69,645 (4,315)
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 68,645 (5,315 )
Total Shareholders' funds: 69,645 (4,315)

The notes form part of these financial statements

PRESTIGE MARKETING (UK) LTD

Balance sheet statements

For the year ending 30 November 2021 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 2021

  • 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 2021

  • 2. Employees

    2021 2020
    Average number of employees during the period 3 3

PRESTIGE MARKETING (UK) LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 December 2020 2,837 2,837
Additions
Disposals ( 983 ) ( 983 )
Revaluations
Transfers
At 30 November 2021 1,854 1,854
Depreciation
At 1 December 2020 490 490
Charge for year
On disposals ( 198 ) ( 198 )
Other adjustments
At 30 November 2021 292 292
Net book value
At 30 November 2021 1,562 1,562
At 30 November 2020 2,347 2,347

PRESTIGE MARKETING (UK) LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

4. Debtors

2021 2020
£ £
Trade debtors 78,040 8,514
Other debtors 2,546
Total 78,040 11,060

PRESTIGE MARKETING (UK) LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

5. Creditors: amounts falling due within one year note

2021 2020
£ £
Bank loans and overdrafts 50,000
Other creditors 15,982 26,893
Total 15,982 76,893