Prestige Partitions Ltd 08990021 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is ceilings and partitions fixing. Digita Accounts Production Advanced 6.30.9574.0 true 08990021 2023-05-01 2024-04-30 08990021 2024-04-30 08990021 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 08990021 bus:Micro-entities 2023-05-01 2024-04-30 08990021 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 08990021 bus:FilletedAccounts 2023-05-01 2024-04-30 08990021 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 08990021 bus:RegisteredOffice 2023-05-01 2024-04-30 08990021 bus:Director1 2023-05-01 2024-04-30 08990021 bus:Director2 2023-05-01 2024-04-30 08990021 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 08990021 countries:England 2023-05-01 2024-04-30 08990021 2022-05-01 2023-04-30 08990021 2023-04-30 08990021 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 08990021

Prestige Partitions Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Prestige Partitions Ltd

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Prestige Partitions Ltd

Company Information

Directors

Mr Simonas Kucinskas

Mr Tomas Sasnauskas

Registered office

39 Cromwell Avenue
Stockport
Cheshire
SK5 6GA

Accountants

EBR Accountants Ltd
25A Manchester Road
Chapel-en-le-Frith
Derbyshire
SK23 9SR

 

Prestige Partitions Ltd

Directors' Report for the Year Ended 30 April 2024

The directors present their report and the financial statements for the year ended 30 April 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.

Directors of the company

The directors who held office during the year were as follows:

Mr Simonas Kucinskas

Mr Tomas Sasnauskas

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 Board on 23 January 2025 and signed on its behalf by:
 

.........................................
Mr Simonas Kucinskas
Director

.........................................
Mr Tomas Sasnauskas
Director

 

Prestige Partitions Ltd

(Registration number: 08990021)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

2,420

4,962

Current assets

55,738

42,702

Creditors: Amounts falling due within one year

(32,822)

(21,881)

Net current assets

22,916

20,821

Total assets less current liabilities

25,336

25,783

Accruals and deferred income

(588)

(555)

 

24,748

25,228

Capital and reserves

24,748

25,228

1

General information

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

The address of its registered office is:
39 Cromwell Avenue
Stockport
Cheshire
SK5 6GA

These financial statements were authorised for issue by the Board on 23 January 2025.

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 directors) during the year, was 0 (2023 - 2).

 

Prestige Partitions Ltd

(Registration number: 08990021)
Balance Sheet as at 30 April 2024

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 23 January 2025 and signed on its behalf by:
 

.........................................
Mr Simonas Kucinskas
Director

.........................................
Mr Tomas Sasnauskas
Director