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Company Registration No. 14614744 (England and Wales)
Prestige Ps Ltd Unaudited accounts for the period from 24 January 2023 to 31 March 2024
Prestige Ps Ltd Unaudited accounts Contents
Page
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Prestige Ps Ltd Company Information for the period from 24 January 2023 to 31 March 2024
Director
D Boalch
Company Number
14614744 (England and Wales)
Registered Office
60 WINCHESTER WAY RAINHAM GILLINGHAM ME8 8DD ENGLAND
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Prestige Ps Ltd Statement of financial position as at 31 March 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
9,000 
Current assets
Debtors
975 
Cash at bank and in hand
5,405 
6,380 
Creditors: amounts falling due within one year
(7,640)
Net current liabilities
(1,260)
Net assets
7,740 
Capital and reserves
Called up share capital
1,000 
Profit and loss account
6,740 
Shareholders' funds
7,740 
For the period ending 31 March 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 October 2024 and were signed on its behalf by
D Boalch Director Company Registration No. 14614744
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Prestige Ps Ltd Notes to the Accounts for the period from 24 January 2023 to 31 March 2024
1
Statutory information
Prestige Ps Ltd is a private company, limited by shares, registered in England and Wales, registration number 14614744. The registered office is 60 WINCHESTER WAY, RAINHAM, GILLINGHAM, ME8 8DD, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
- 4 years
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 24 January 2023
- 
Additions
12,000 
At 31 March 2024
12,000 
Depreciation
Charge for the period
3,000 
At 31 March 2024
3,000 
Net book value
At 31 March 2024
9,000 
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
125 
Other debtors
850 
975 
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Prestige Ps Ltd Notes to the Accounts for the period from 24 January 2023 to 31 March 2024
6
Creditors: amounts falling due within one year
2024 
£ 
VAT
(945)
Taxes and social security
1,112 
Loans from directors
6,553 
Accruals
920 
7,640 
7
Average number of employees
During the period the average number of employees was 0.
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