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Company registration number: 05167084
Rutland Prestige Centre Limited
Unaudited filleted financial statements
30 September 2024
Coulter & Co.
Chartered Certified Accountants
Rutland Prestige Centre Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Rutland Prestige Centre Limited
Directors and other information
Directors Mr D Lee
Mrs L Lee
Company number 05167084
Registered office Burley Road
Oakham
Rutland
LE15 7AA
Accountants Coulter & Co
Pera Business Park
M03 Tower Buildings
Nottingham Road
Melton Mowbray
LE13 0PB
Rutland Prestige Centre Limited
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Rutland Prestige Centre Limited
Year ended 30 September 2024
As described on the Statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 30 September 2024, as set out on pages 5 to 6.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Coulter & Co
Chartered Certified Accountants
Pera Business Park
M03 Tower Buildings
Nottingham Road
Melton Mowbray
LE13 0PB
25 October 2024
Rutland Prestige Centre Limited
Statement of financial position
30 September 2024
2024 2023
£ £ £ £
Fixed assets 19,464 16,523
_______ _______
Current assets 87,158 115,132
Prepayments and accrued income 6,346 3,320
_______ _______
93,504 118,452
Creditors: amounts falling due within one year ( 58,188) ( 59,681)
_______ _______
Net current assets 35,316 58,771
_______ _______
Total assets less current liabilities 54,780 75,294
Creditors: amounts falling due after more than one year ( 8,333) ( 13,333)
Accruals and deferred income ( 2,325) ( 2,225)
_______ _______
Net assets 44,122 59,736
_______ _______
Capital and reserves 44,122 59,736
_______ _______
Notes to the financial statements
Rutland Prestige Centre Limited
Year ended 30 September 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 5 ).
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 October 2024 , and are signed on behalf of the board by:
Mr D Lee
Director
Company registration number: 05167084
The company is a private company limited by shares, registered in England.