2023-08-13 15066851 2024-08-31 15066851 2023-08-13 2024-08-31 15066851 uk-core:WithinOneYear 2024-08-31 15066851 uk-core:RetainedEarningsAccumulatedLosses 2024-08-31 15066851 uk-bus:Director1 2023-08-13 2024-08-31 iso4217:GBP xbrli:pure 15066851 uk-bus:AuditExemptWithAccountantsReport 2023-08-13 2024-08-31 15066851 uk-bus:FRS102 2023-08-13 2024-08-31 15066851 uk-bus:FilletedAccounts 2023-08-13 2024-08-31 15066851 uk-bus:PrivateLimitedCompanyLtd 2023-08-13 2024-08-31
Prestige Renovations St Albans Ltd
Registered Number:15066851
For the period ended 31 August 2024
England and Wales
Unaudited Financial Statements
2
For the period ended 31 August 2024
Prestige Renovations St Albans Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
15066851
As at 31 August 2024
Prestige Renovations St Albans Ltd
Statement of Financial Position
£
2024
Notes
Fixed assets
Property, plant and equipment
704
2
704
Current assets
Inventories
22,143
3
Trade and other receivables
1,140
4
Cash and cash equivalents
702
23,985
Trade and other payables: amounts falling due within one
year
(35,226)
5
(11,241)
Net current liabilities
Total assets less current liabilities
(10,537)
(10,537)
Net assets/liabilities
Capital and reserves
Retained earnings
(10,537)
(10,537)
Shareholders' funds
For the period ended 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 of its financial statements for the period ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Omar Ibn Provencal Director
These financial statements were approved and authorised for issue by the Board on 10 June 2025 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the period ended 31 August 2024
Prestige Renovations St Albans Ltd
Notes to the Financial Statements
Statutory Information
Prestige Renovations St Albans Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 15066851.
Registered address:
23, Porters Wood
St Albans
Hertfordshire
AL3 6PQ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Computer
Equipment
£
Cost or
valuation
939
Additions
At 31 August 2024
939
Provision for depreciation and impairment
Charge for period
235
At 31 August 2024
235
At 31 August 2024
Net book value
704
3. Inventories
2024
£
Stocks
22,143
2 of 3
5
For the period ended 31 August 2024
Prestige Renovations St Albans Ltd
Notes to the Financial Statements Continued
4. Trade and other receivables
2024
£
Other debtors
1,140
5. Trade and other payables: amounts falling due within one year
2024
£
Trade creditors
21
Taxation and social security
2,233
Other creditors
32,972
35,226
6. Average number of persons employed
During the year the average number of employees was 4
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