Prestige Property DLC Limited 10796694 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is that of rental properties. Digita Accounts Production Advanced 6.30.9574.0 true 10796694 2023-06-01 2024-05-31 10796694 2024-05-31 10796694 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 10796694 bus:Micro-entities 2023-06-01 2024-05-31 10796694 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 10796694 bus:FilletedAccounts 2023-06-01 2024-05-31 10796694 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 10796694 bus:RegisteredOffice 2023-06-01 2024-05-31 10796694 bus:Director1 2023-06-01 2024-05-31 10796694 bus:Director2 2023-06-01 2024-05-31 10796694 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10796694 countries:EnglandWales 2023-06-01 2024-05-31 10796694 2022-06-01 2023-05-31 10796694 2023-05-31 10796694 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 10796694

Prestige Property DLC Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

Pages for filing with Registrar

 

Prestige Property DLC Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Prestige Property DLC Limited

Company Information

Directors

Mr D J Cuffe

Mrs L J Cuffe

Registered office

Thomas House
Meadowcroft Business Park
Pope Lane
Whitestake
Lancashire
PR4 4AZ

 

Prestige Property DLC Limited

(Registration number: 10796694)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

123,600

123,600

Current assets

6,044

6,044

Creditors: Amounts falling due within one year

(72,043)

(80,879)

Net current liabilities

(65,999)

(74,835)

Total assets less current liabilities

57,601

48,765

Accruals and deferred income

(792)

(792)

 

56,809

47,973

Capital and reserves

56,809

47,973

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Thomas House
Meadowcroft Business Park
Pope Lane
Whitestake
Lancashire
PR4 4AZ

These financial statements were authorised for issue by the Board on 25 September 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

The financial statements are prepared in Sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

 

Prestige Property DLC Limited

(Registration number: 10796694)
Balance Sheet as at 31 May 2024 (continued)

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 25 September 2024 and signed on its behalf by:
 

.........................................
Mr D J Cuffe
Director