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Company Registration No. 10715447 (England and Wales)
PRESTIGE PUB AND RESTAURANT LTD Unaudited accounts for the year ended 30 April 2024
PRESTIGE PUB AND RESTAURANT LTD Unaudited accounts Contents
Page
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PRESTIGE PUB AND RESTAURANT LTD Company Information for the year ended 30 April 2024
Director
Ms Jitchanok NAAMSOOK
Company Number
10715447 (England and Wales)
Registered Office
14 Morden Court Parade Morden SM4 5HJ ENGLAND
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PRESTIGE PUB AND RESTAURANT LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
42,292 
51,576 
Current assets
Debtors
95,031 
- 
Cash at bank and in hand
27,827 
48,484 
122,858 
48,484 
Creditors: amounts falling due within one year
(101,562)
(43,881)
Net current assets
21,296 
4,603 
Total assets less current liabilities
63,588 
56,179 
Creditors: amounts falling due after more than one year
(29,953)
(40,601)
Net assets
33,635 
15,578 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
33,535 
15,478 
Shareholders' funds
33,635 
15,578 
For the 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. 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 3 October 2024 and were signed on its behalf by
Ms Jitchanok NAAMSOOK Director Company Registration No. 10715447
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PRESTIGE PUB AND RESTAURANT LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
PRESTIGE PUB AND RESTAURANT LTD is a private company, limited by shares, registered in England and Wales, registration number 10715447. The registered office is 14 Morden Court Parade, Morden, SM4 5HJ, ENGLAND.
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
These financial statements for the year ended 30 April 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 May 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 May 2023
62,897 
At 30 April 2024
62,897 
Depreciation
At 1 May 2023
11,321 
Charge for the year
9,284 
At 30 April 2024
20,605 
Net book value
At 30 April 2024
42,292 
At 30 April 2023
51,576 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
95,031 
- 
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PRESTIGE PUB AND RESTAURANT LTD Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
46,927 
- 
Taxes and social security
4,235 
1,849 
Loans from directors
50,400 
42,032 
101,562 
43,881 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
29,953 
40,601 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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