2 2 Prestige Vehicle Care Ltd 07718535 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is Resale of vehicle care products Digita Accounts Production Advanced 6.30.9574.0 true 07718535 2023-08-01 2024-07-31 07718535 2024-07-31 07718535 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 07718535 bus:Micro-entities 2023-08-01 2024-07-31 07718535 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 07718535 bus:FilletedAccounts 2023-08-01 2024-07-31 07718535 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 07718535 bus:RegisteredOffice 2023-08-01 2024-07-31 07718535 bus:CompanySecretaryDirector2 2023-08-01 2024-07-31 07718535 bus:Director2 2023-08-01 2024-07-31 07718535 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 07718535 bus:Agent1 2023-08-01 2024-07-31 07718535 countries:England 2023-08-01 2024-07-31 07718535 2022-08-01 2023-07-31 07718535 2023-07-31 07718535 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 xbrli:pure iso4217:GBP

Registration number: 07718535

Prestige Vehicle Care Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Prestige Vehicle Care Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Prestige Vehicle Care Ltd

Company Information

Directors

Mrs Claire Lawrence

Mr Martin Lawrence

Company secretary

Mrs Claire Lawrence

Registered office

4 Friendship Grove
Nailsea
Bristol
North Somerset
BS48 1BP

Accountants

Invest Accountancy Ltd 29 Station Road
Nailsea
Avon
BS48 4PD

 

Prestige Vehicle Care Ltd

(Registration number: 07718535)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

1,658

1,734

Current assets

43,524

51,583

Prepayments and accrued income

588

513

Creditors: Amounts falling due within one year

(11,370)

(15,076)

Net current assets

32,742

37,020

Total assets less current liabilities

34,400

38,754

Accruals and deferred income

(900)

(800)

 

33,500

37,954

Capital and reserves

33,500

37,954

1

General information

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

The address of its registered office is:
4 Friendship Grove
Nailsea
Bristol
North Somerset
BS48 1BP

These financial statements were authorised for issue by the Board on 5 March 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 July 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 provisions applicable to companies subject to the micro entities regime and 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 5 March 2025 and signed on its behalf by:
 

 

Prestige Vehicle Care Ltd

(Registration number: 07718535)
Balance Sheet as at 31 July 2024

.........................................
Mr Martin Lawrence
Director