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REGISTERED NUMBER: 11767567 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2024

FOR

PRESTIGE DAMP PROOFING SOLUTIONS LTD

PRESTIGE DAMP PROOFING SOLUTIONS LTD (REGISTERED NUMBER: 11767567)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024










Page

Balance Sheet 1


PRESTIGE DAMP PROOFING SOLUTIONS LTD (REGISTERED NUMBER: 11767567)

BALANCE SHEET
31 JANUARY 2024

31.1.24 31.1.23
£    £    £    £   
FIXED ASSETS 7,638 12,916

CURRENT ASSETS 83,002 97,514

CREDITORS
Amounts falling due within one year (51,045 ) (66,936 )
NET CURRENT ASSETS 31,957 30,578
TOTAL ASSETS LESS CURRENT
LIABILITIES

39,595

43,494

CREDITORS
Amounts falling due after more than one year 70,719 25,683
NET (LIABILITIES)/ASSETS (31,124 ) 17,811

CAPITAL AND RESERVES (31,124 ) 17,811

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Prestige Damp Proofing Solutions Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11767567

Registered office: Building 2 Marlins Meadow
Watford
WD18 8YA

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 6 (2023 - 5 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

PRESTIGE DAMP PROOFING SOLUTIONS LTD (REGISTERED NUMBER: 11767567)

BALANCE SHEET - continued
31 JANUARY 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 27 September 2024 and were signed by:





P Hickey - Director