04983944falsepainters and decorators2023-01-012023-12-31http://www.companieshouse.gov.uk/2022-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2022-12-31http://www.companieshouse.gov.uk/cd:Director12023-01-012023-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-01-012023-12-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-01-012023-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-01-012023-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-12-31http://www.companieshouse.gov.uk/2023-01-012023-12-31http://www.companieshouse.gov.uk/2022-12-31http://www.companieshouse.gov.uk/cd:FRS1022023-01-012023-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-01-012023-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-01-012023-12-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 04983944
G. A. PRESTIGE LIMITED
ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2023
Prepared By:
McMillan Rose & Co Ltd
Chartered Certified Accountants
Haltgate House
52A Hullbridge Road
South Woodham Ferrers
Essex
CM3 5NH
G. A. PRESTIGE LIMITED
ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2023
DIRECTORS
Gabi Arselan
REGISTERED OFFICE
1 Ottley Place
Main Road
Margaretting
Essex
CM4 9QE
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 04983944
ACCOUNTANTS
McMillan Rose & Co Ltd
Chartered Certified Accountants
Haltgate House
52A Hullbridge Road
South Woodham Ferrers
Essex
CM3 5NH
G. A. PRESTIGE LIMITED
ACCOUNTS
FOR THEYEARENDED31 DECEMBER 2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
G. A. PRESTIGE LIMITED
BALANCE SHEET AT 31 December 2023
20232022
Notes££
FIXED ASSETS
Tangible assets321,7093,717
CURRENT ASSETS
Debtors454,73285,476
Cash at bank and in hand268,826188,939
323,558274,415
CREDITORS: Amounts falling due within one year5108,891119,257
NET CURRENT ASSETS214,667155,158
TOTAL ASSETS LESS CURRENT LIABILITIES236,376158,875
CAPITAL AND RESERVES
Called up share capital61001
Profit and loss account236,276158,874
SHAREHOLDERS' FUNDS236,376158,875
For the year ending 31 December 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 decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 17 September 2024 and signed on their behalf by
.............................
Gabi Arselan
Director
G. A. PRESTIGE LIMITED
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
Commercial Vehiclesreducing balance 25%
Equipmentreducing balance 25%
2. EMPLOYEES
20232022
No.No.
Average number of employees32
3. TANGIBLE FIXED ASSETS
Plant and
Machinery Etc.Total
££
Cost
At 1 January 202311,63311,633
Additions25,22925,229
At 31 December 202336,86236,862
Depreciation
At 1 January 20237,9167,916
For the year7,2377,237
At 31 December 202315,15315,153
Net Book Amounts
At 31 December 202321,70921,709
At 31 December 20223,7173,717
G. A. PRESTIGE LIMITED
4. DEBTORS 20232022
££
Amounts falling due within one year:
Trade debtors54,73285,476
54,73285,476
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
Trade creditors-1,541
Taxation and social security70,51942,012
Other creditors38,37275,704
108,891119,257
6. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each1001
1001
New shares issued during period:
99 Ordinary shares of £1 each99
99-