2023-04-01 14661219 2024-03-31 14661219 2023-04-01 2024-03-31 14661219 uk-core:WithinOneYear 2024-03-31 14661219 uk-core:ShareCapital 2024-03-31 14661219 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 14661219 uk-bus:Director1 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure 14661219 uk-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 14661219 uk-bus:FRS102 2023-04-01 2024-03-31 14661219 uk-bus:FilletedAccounts 2023-04-01 2024-03-31 14661219 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
Prestige Housing Solutions Ltd
Registered Number:14661219
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2024
Prestige Housing Solutions Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
14661219
As at 31 March 2024
Prestige Housing Solutions Ltd
Statement of Financial Position
£
2024
Notes
Fixed assets
Property, plant and equipment
670
2
670
Current assets
Trade and other receivables
3,000
3
Cash and cash equivalents
36,356
39,356
Trade and other payables: amounts falling due within one
year
(25,634)
4
13,722
Net current assets
Total assets less current liabilities
14,392
14,392
Net assets/liabilities
Capital and reserves
Called up share capital
1
Retained earnings
14,391
14,392
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Sean Stockton Director
These financial statements were approved and authorised for issue by the Board on 28 October 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 March 2024
Prestige Housing Solutions Ltd
Notes to the Financial Statements
Statutory Information
Prestige Housing Solutions Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 14661219.
Registered address:
175A Minshull New Road
Crewe
Cheshire
United Kingdom
CW1 3PW
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Plant and
Machinery
£
Cost or
valuation
893
Additions
At 31 March 2024
893
Provision for depreciation and impairment
Charge for year
223
At 31 March 2024
223
At 31 March 2024
Net book value
670
3. Trade and other receivables
2024
£
Other debtors
3,000
2 of 3
5
For the year ended 31 March 2024
Prestige Housing Solutions Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2024
£
Taxation and social security
6,385
Accruals and deferred income
960
Directors' loan accounts
18,289
25,634
5. Average number of persons employed
During the year the average number of employees was 0
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