Prestige Building Solutions Ltd 09934174 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is is that of electrical contractors. Digita Accounts Production Advanced 6.30.9574.0 true 09934174 2023-02-01 2024-01-31 09934174 2024-01-31 09934174 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 09934174 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 09934174 bus:Micro-entities 2023-02-01 2024-01-31 09934174 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 09934174 bus:FilletedAccounts 2023-02-01 2024-01-31 09934174 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 09934174 bus:RegisteredOffice 2023-02-01 2024-01-31 09934174 bus:CompanySecretaryDirector1 2023-02-01 2024-01-31 09934174 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 09934174 countries:AllCountries 2023-02-01 2024-01-31 09934174 2022-02-01 2023-01-31 09934174 2023-01-31 09934174 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 09934174 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 09934174

Prestige Building Solutions Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

Prestige Building Solutions Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Prestige Building Solutions Ltd

Company Information

Director

Mr Barnaby David Gaunt

Company secretary

Mr Barnaby David Gaunt

Registered office

159 Atlantic Road
Lowedges
Sheffield
South Yorkshire
S8 7GD

Accountants

Thorntons Accountants Limited
Chartered Certified Accountants
213 Derbyshire Lane
Norton Lees
Sheffield
South Yorkshire
S8 8SA

 

Prestige Building Solutions Ltd

Director's Report for the Year Ended 31 January 2024

The director presents his report and the financial statements for the year ended 31 January 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Barnaby David Gaunt - Company secretary and director

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 31 October 2024
 

.........................................
Mr Barnaby David Gaunt
Company secretary and director

 

Prestige Building Solutions Ltd

(Registration number: 09934174)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

1,042

1,302

Current assets

46,141

58,328

Creditors: Amounts falling due within one year

(29,262)

(39,270)

Net current assets

16,879

19,058

Total assets less current liabilities

17,921

20,360

Creditors: Amounts falling due after more than one year

(13,943)

(17,500)

Provisions for liabilities

-

(247)

Accruals and deferred income

(2,658)

(1,340)

 

1,320

1,273

Capital and reserves

1,320

1,273

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
159 Atlantic Road
Lowedges
Sheffield
South Yorkshire
S8 7GD

These financial statements were authorised for issue by the director on 31 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 2).

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Prestige Building Solutions Ltd

(Registration number: 09934174)
Balance Sheet as at 31 January 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 31 October 2024
 

.........................................
Mr Barnaby David Gaunt
Company secretary and director