Registered Number 09819609

PRESTIGE TIMBER STABLES LTD

Micro-entity Accounts

31 October 2024

PRESTIGE TIMBER STABLES LTD Registered Number 09819609

Micro-entity Balance Sheet as at 31 October 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
94,540
104,443
Current Assets
118,025
84,650
Prepayments and accrued income
5,202
36,315
Creditors: amounts falling due within one year
(120,155)
(113,411)
Net current assets (liabilities)
3,072
7,554
Total assets less current liabilities
97,612
111,997
Creditors: amounts falling due after more than one year
(66,322)
(77,327)
Provisions for liabilities
(17,901)
(19,721)
Accruals and deferred income
(1,170)
(1,115)
Total net assets (liabilities)
12,219
13,834
Capital and reserves
12,219
13,834
  • For the year ending 31 October 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 28 May 2025

And signed on their behalf by:
Mr R Davidson, Director

PRESTIGE TIMBER STABLES LTD Registered Number 09819609

Notes to the Micro-entity Accounts for the period ended 31 October 2024

1Employees
2024 2023
Average number of employees during the period 2 2