11 November 2022 false No description of principal activity Taxfiler 2024.6 14477947business:PrivateLimitedCompanyLtd2022-11-112023-11-30 144779472022-11-10 144779472022-11-112023-11-30 14477947business:AuditExempt-NoAccountantsReport2022-11-112023-11-30 14477947business:FilletedAccounts2022-11-112023-11-30 144779472023-11-30 14477947business:Director12022-11-112023-11-30 14477947business:RegisteredOffice2022-11-112023-11-30 14477947core:WithinOneYear2023-11-30 14477947core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 14477947core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 14477947core:PreviouslyStatedAmount2023-11-30 14477947business:SmallEntities2022-11-112023-11-30 14477947countries:EnglandWales2022-11-112023-11-30 14477947core:ComputerEquipment2022-11-112023-11-30 14477947core:ComputerEquipment2022-11-10 14477947core:ComputerEquipment2023-11-30 14477947business:OrdinaryShareClass12022-11-112023-11-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 14477947 (England and Wales)
PRESTIGE HOUSE PROPERTIES & LETTINGS LIMITED Unaudited accounts for the period from 11 November 2022 to 30 November 2023
PRESTIGE HOUSE PROPERTIES & LETTINGS LIMITED Unaudited accounts Contents
Page
- 2 -
PRESTIGE HOUSE PROPERTIES & LETTINGS LIMITED Company Information for the period from 11 November 2022 to 30 November 2023
Director
Man Yi Wong
Company Number
14477947 (England and Wales)
Registered Office
GREGS BUILDINGS 1 BOOTH STREET MANCHESTER M2 4AD UNITED KINGDOM
- 3 -
PRESTIGE HOUSE PROPERTIES & LETTINGS LIMITED Statement of financial position as at 30 November 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
358 
Current assets
Debtors
4,418 
Cash at bank and in hand
157 
4,575 
Creditors: amounts falling due within one year
(1,430)
Net current assets
3,145 
Net assets
3,503 
Capital and reserves
Called up share capital
100 
Profit and loss account
3,403 
Shareholders' funds
3,503 
For the period ending 30 November 2023 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 November 2024 and were signed on its behalf by
Man Yi Wong Director Company Registration No. 14477947
- 4 -
PRESTIGE HOUSE PROPERTIES & LETTINGS LIMITED Notes to the Accounts for the period from 11 November 2022 to 30 November 2023
1
Statutory information
PRESTIGE HOUSE PROPERTIES & LETTINGS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14477947. The registered office is GREGS BUILDINGS, 1 BOOTH STREET, MANCHESTER, M2 4AD, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
3 years
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 11 November 2022
- 
Additions
459 
At 30 November 2023
459 
Depreciation
Charge for the period
101 
At 30 November 2023
101 
Net book value
At 30 November 2023
358 
5
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
918 
Other debtors
3,500 
4,418 
- 5 -
PRESTIGE HOUSE PROPERTIES & LETTINGS LIMITED Notes to the Accounts for the period from 11 November 2022 to 30 November 2023
6
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
714 
Loans from directors
716 
1,430 
7
Share capital
2023 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
Shares issued during the period:
100 Ordinary shares of £1 each
100 
8
Average number of employees
During the period the average number of employees was 1.
- 6 -