IRIS Accounts Production v24.2.0.383 OC445973 designated member 23.2.23 31.3.24 31.3.24 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWhOC4459732023-02-22OC4459732024-03-31OC4459732023-02-232024-03-31OC4459732023-02-22OC445973ns15:EnglandWales2023-02-232024-03-31OC445973ns14:PoundSterling2023-02-232024-03-31OC445973ns10:PartnerLLP12023-02-232024-03-31OC445973ns10:LimitedLiabilityPartnershipLLP2023-02-232024-03-31OC445973ns10:SmallEntities2023-02-232024-03-31OC445973ns10:AuditExempt-NoAccountantsReport2023-02-232024-03-31OC445973ns10:SmallCompaniesRegimeForAccounts2023-02-232024-03-31OC445973ns10:LimitedLiabilityPartnershipsSORP2023-02-232024-03-31OC445973ns10:FullAccounts2023-02-232024-03-31OC445973ns10:PartnerLLP22023-02-232024-03-31OC445973ns10:PartnerLLP32023-02-232024-03-31OC445973ns10:RegisteredOffice2023-02-232024-03-31OC445973ns5:CurrentFinancialInstruments2024-03-31OC445973ns5:PlantMachinery2023-02-232024-03-31OC445973ns5:PlantMachinery2024-03-31OC445973ns5:WithinOneYearns5:CurrentFinancialInstruments2024-03-31
REGISTERED NUMBER: OC445973 (England and Wales)


















Unaudited Financial Statements

for the Period 23 February 2023 to 31 March 2024

for

Prestige Traditional Windows & Doors LLP

Prestige Traditional Windows & Doors LLP (Registered number: OC445973)






Contents of the Financial Statements
for the Period 23 February 2023 to 31 March 2024




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Prestige Traditional Windows & Doors LLP

General Information
for the Period 23 February 2023 to 31 March 2024







DESIGNATED MEMBERS: Mr B G Wagland
Mr L B Furness
Mr B T Walker-Williams





REGISTERED OFFICE: St George's House
George Street
Huntingdon
Cambridgeshire
PE29 3GH





REGISTERED NUMBER: OC445973 (England and Wales)





ACCOUNTANTS: George Hay Partnership LLP
Chartered Accountants
St George's House
George Street
Huntingdon
Cambridgeshire
PE29 3GH

Prestige Traditional Windows & Doors LLP (Registered number: OC445973)

Balance Sheet
31 March 2024

Notes £    £   
FIXED ASSETS
Tangible assets 4 33,652

CURRENT ASSETS
Debtors 5 15,101
Cash at bank 19,240
34,341
CREDITORS
Amounts falling due within one year 6 3,167
NET CURRENT ASSETS 31,174
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

64,826

LOANS AND OTHER DEBTS DUE TO
MEMBERS

7

64,826

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 7 64,826

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the period ended 31 March 2024.

The members acknowledge their responsibilities for:
(a)ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the LLP 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 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.

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

In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Income Statement has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 20 November 2024 and were signed by:



Mr B G Wagland - Designated member

Prestige Traditional Windows & Doors LLP (Registered number: OC445973)

Notes to the Financial Statements
for the Period 23 February 2023 to 31 March 2024

1. STATUTORY INFORMATION

Prestige Traditional Windows & Doors LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General 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 requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

3. EMPLOYEE INFORMATION

The average number of employees during the period was NIL.

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 37,741
At 31 March 2024 37,741
DEPRECIATION
Charge for period 4,089
At 31 March 2024 4,089
NET BOOK VALUE
At 31 March 2024 33,652

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 15,101

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 1,367
Other creditors 1,800
3,167

Prestige Traditional Windows & Doors LLP (Registered number: OC445973)

Notes to the Financial Statements - continued
for the Period 23 February 2023 to 31 March 2024

7. LOANS AND OTHER DEBTS DUE TO MEMBERS

Loans and other debts due to members rank pari passu with unsecured creditors.
There are no existing restrictions or limitations which impact the ability of the members of the LLP to reduce the amount of Members' other interests.