REGISTERED NUMBER: |
Prestige Specialist Independent |
Financial Advice Ltd |
Unaudited Financial Statements |
for the Year Ended 31 August 2024 |
REGISTERED NUMBER: |
Prestige Specialist Independent |
Financial Advice Ltd |
Unaudited Financial Statements |
for the Year Ended 31 August 2024 |
Prestige Specialist Independent |
Financial Advice Ltd (Registered number: 08171675) |
Contents of the Financial Statements |
for the Year Ended 31 August 2024 |
Page |
Company information | 1 |
Balance sheet | 2 |
Notes to the financial statements | 4 |
Prestige Specialist Independent |
Financial Advice Ltd |
Company Information |
for the Year Ended 31 August 2024 |
Director: |
Registered office: |
Registered number: |
Accountants: |
Chartered Accountants |
Mynshull House |
78 Churchgate |
Stockport |
Cheshire |
SK1 1YJ |
Prestige Specialist Independent |
Financial Advice Ltd (Registered number: 08171675) |
Balance Sheet |
31 August 2024 |
31.8.24 | 31.8.23 |
Notes | £ | £ |
Fixed assets |
Tangible assets | 4 |
Investments | 5 |
Current assets |
Debtors | 6 |
Cash at bank |
Creditors |
Amounts falling due within one year | 7 | ( |
) | ( |
) |
Net current assets |
Total assets less current liabilities |
Capital and reserves |
Called up share capital | 8 |
Retained earnings |
Shareholders' funds |
The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
Prestige Specialist Independent |
Financial Advice Ltd (Registered number: 08171675) |
Balance Sheet - continued |
31 August 2024 |
The financial statements were approved by the director and authorised for issue on |
Prestige Specialist Independent |
Financial Advice Ltd (Registered number: 08171675) |
Notes to the Financial Statements |
for the Year Ended 31 August 2024 |
1. | Statutory information |
Prestige Specialist Independent Financial Advice Ltd is a |
2. | Accounting policies |
Basis of preparing the financial statements |
Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding value added tax. |
Tangible fixed assets |
Fixtures and fittings | - |
3. | Employees and directors |
The average number of employees during the year was |
4. | Tangible fixed assets |
Fixtures |
and |
fittings |
£ |
Cost |
At 1 September 2023 |
and 31 August 2024 |
Depreciation |
At 1 September 2023 |
Charge for year |
At 31 August 2024 |
Net book value |
At 31 August 2024 |
At 31 August 2023 |
Prestige Specialist Independent |
Financial Advice Ltd (Registered number: 08171675) |
Notes to the Financial Statements - continued |
for the Year Ended 31 August 2024 |
5. | Fixed asset investments |
Other |
investments |
£ |
Cost |
At 1 September 2023 |
Disposals | ( |
) |
At 31 August 2024 |
Net book value |
At 31 August 2024 |
At 31 August 2023 |
6. | Debtors: amounts falling due within one year |
31.8.24 | 31.8.23 |
£ | £ |
Other debtors |
Prepayments |
7. | Creditors: amounts falling due within one year |
31.8.24 | 31.8.23 |
£ | £ |
Corporation tax |
Directors' current accounts | 16,430 | 15,806 |
Accrued expenses |
8. | Called up share capital |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.8.24 | 31.8.23 |
value: | £ | £ |
Ordinary "A" | £1 | 1 | 1 |
Ordinary "B" | £1 | 1 | 1 |
2 | 2 |