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Registered Number: 12078516
England and Wales

 

 

 

PRESTIGE PROPERTIES NEWCASTLE LTD


Dormant Accounts
 


Period of accounts

Start date: 01 August 2023

End date: 31 July 2024
  2024   2023
    £ £   £ £
Current assets 4,650      33,535   
Prepayments and accrued income     (21,882)  
Creditors: amount falling due within one year     (7,003)  
Net current assets   4,650      4,650 
Total assets less current liabilities   4,650      4,650 
Net assets   4,650      4,650 
 

         
Capital and reserves   4,650      4,650 
 
NOTES TO THE ACCOUNTS

General Information
PRESTIGE PROPERTIES NEWCASTLE LTD is a private company, limited by shares, registered in England and Wales, registration number 12078516, registration address Unit 32, i8 Newcastle Enterprise Centre, NEWCASTLE UPON TYNE, SR1 1XD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
2 Class A shares of £1.00 each  
 

3.

Average number of employees

Average number of employees during the year was 2 (2023 : 1).

For the year ended 31 July 2024 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant 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.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.


The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the board of directors on 29 April 2025 and were signed on its behalf by:


--------------------------------
Florin Adrian TRONARU
Director
1