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REGISTERED NUMBER: 09869164 (England and Wales)












Unaudited Financial Statements

for the Year Ended 31 January 2024

for

Prestige Discotheques Limited

Prestige Discotheques Limited (Registered number: 09869164)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Prestige Discotheques Limited

Company Information
for the Year Ended 31 January 2024







DIRECTOR: Leafe





REGISTERED OFFICE: Shadwell House
65 Lower Green Road
Tunbridge Wells
TN4 8TW





REGISTERED NUMBER: 09869164 (England and Wales)





ACCOUNTANTS: Peter Hodgson & Co.
Chartered Accountants
Shadwell House
65 Lower Green Road
Tunbridge Wells
Kent
TN4 8TW

Prestige Discotheques Limited (Registered number: 09869164)

Balance Sheet
31 January 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 4 617 617
Cash at bank 41 67
658 684
CREDITORS
Amounts falling due within one year 5 4,038 3,028
NET CURRENT LIABILITIES (3,380 ) (2,344 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(3,380

)

(2,344

)

CREDITORS
Amounts falling due after more than one
year

6

578

1,026
NET LIABILITIES (3,958 ) (3,370 )

CAPITAL AND RESERVES
Called up share capital 7 1 1
Retained earnings 8 (3,959 ) (3,371 )
SHAREHOLDERS' FUNDS (3,958 ) (3,370 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 October 2024 and were signed by:





Leafe - Director


Prestige Discotheques Limited (Registered number: 09869164)

Notes to the Financial Statements
for the Year Ended 31 January 2024

1. STATUTORY INFORMATION

Prestige Discotheques Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The accounts have been drawn up on a going concern basis on the grounds that the director believes the company will trade out of its present difficulties which have been caused by the Covid 19 pandemic.

The director will continue to provide financial support to the company for the foreseeable future.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 617 617

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 400 400
Due to related party 2,348 1,590
Directors' current accounts 980 780
Accrued expenses 310 258
4,038 3,028

Prestige Discotheques Limited (Registered number: 09869164)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2024

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 578 1,026

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
1 Ordinary £1 1 1

8. RESERVES
Retained
earnings
£   

At 1 February 2023 (3,371 )
Deficit for the year (588 )
At 31 January 2024 (3,959 )