Company Registration No. 04855228 (England and Wales)
Prestige Cleaning Limited
Unaudited accounts
for the year ended 31 August 2024
Prestige Cleaning Limited
Unaudited accounts
Contents
Prestige Cleaning Limited
Company Information
for the year ended 31 August 2024
Director
David Keith Redman
Company Number
04855228 (England and Wales)
Registered Office
19 Ifield Green
Ifield
Crawley
West Sussex
RH11 0LZ
Accountants
Alison Austin FCA BFP
Home Farm House
St. Leonard's Forest
Horsham
West Sussex
RH13 6PH
Prestige Cleaning Limited
Statement of financial position
as at 31 August 2024
Tangible assets
5,185
5,926
Cash at bank and in hand
4,812
1,795
Creditors: amounts falling due within one year
(8,004)
(6,524)
Net current assets/(liabilities)
614
(1,866)
Total assets less current liabilities
5,799
4,060
Creditors: amounts falling due after more than one year
(2,250)
(4,050)
Called up share capital
1
1
Profit and loss account
3,548
9
Shareholders' funds
3,549
10
For the year ending 31 August 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 24 March 2025 and were signed on its behalf by
David Keith Redman
Director
Company Registration No. 04855228
Prestige Cleaning Limited
Notes to the Accounts
for the year ended 31 August 2024
Prestige Cleaning Limited is a private company, limited by shares, registered in England and Wales, registration number 04855228. The registered office is 19 Ifield Green, Ifield, Crawley, West Sussex, RH11 0LZ.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
4 years
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2023
-
8,921
1,146
10,067
At 31 August 2024
1,773
8,921
1,146
11,840
At 1 September 2023
-
3,568
573
4,141
Charge for the year
443
1,784
287
2,514
At 31 August 2024
443
5,352
860
6,655
At 31 August 2024
1,330
3,569
286
5,185
At 31 August 2023
-
5,353
573
5,926
Prestige Cleaning Limited
Notes to the Accounts
for the year ended 31 August 2024
Amounts falling due within one year
Amounts falling due after more than one year
Accrued income and prepayments
409
-
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
1,800
1,800
Taxes and social security
5,235
3,924
7
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).