2023-10-01 10967707 2024-09-30 10967707 2023-10-01 2024-09-30 10967707 2023-09-30 10967707 2022-10-01 2023-09-30 10967707 uk-core:WithinOneYear 2023-09-30 10967707 uk-core:WithinOneYear 2024-09-30 10967707 uk-core:AfterOneYear 2023-09-30 10967707 uk-core:AfterOneYear 2024-09-30 10967707 uk-core:ShareCapital 2024-09-30 10967707 uk-core:ShareCapital 2023-09-30 10967707 uk-core:RetainedEarningsAccumulatedLosses 2024-09-30 10967707 uk-core:RetainedEarningsAccumulatedLosses 2023-09-30 10967707 uk-bus:Director1 2023-10-01 2024-09-30 10967707 uk-core:MotorVehicles 2023-10-01 2024-09-30 10967707 uk-core:AfterOneYear uk-core:Secured 2024-09-30 10967707 uk-core:AfterOneYear uk-core:Secured 2023-09-30 iso4217:GBP xbrli:pure 10967707 uk-bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 10967707 uk-bus:FRS102 2023-10-01 2024-09-30 10967707 uk-bus:FilletedAccounts 2023-10-01 2024-09-30 10967707 uk-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30
AM Prestige Ltd
Registered Number:10967707
For the year ended 30 September 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 September 2024
AM Prestige Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
10967707
As at 30 September 2024
AM Prestige Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
-
55,973
2
-
55,973
Current assets
871
Cash and cash equivalents
755
755
871
Trade and other payables: amounts falling due within one year
(129,167)
(52,945)
3
(128,296)
(52,190)
Net current liabilities
Total assets less current liabilities
(52,190)
(72,323)
Trade and other payables: amounts falling due after more than
one year
(49,032)
(44,247)
4
(96,437)
Net liabilities
(121,355)
Capital and reserves
Called up share capital
100
100
Retained earnings
(96,537)
(121,455)
(96,437)
(121,355)
Shareholders' funds
For the year ended 30 September 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 year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his 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.
Mr L Larque Director
These financial statements were approved and authorised for issue by the Board on 24 June 2025 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 30 September 2024
AM Prestige Ltd
Notes to the Financial Statements
Statutory Information
AM Prestige Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 10967707.
Registered address:
99 Fidlas Road
Cardiff
CF14 0LY
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.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
15% Reducing balance
Motor Vehicles
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the profit and loss account over the expected useful life of the assets. Grants received towards revenue expenditure are released to the profit and loss account as the related expenditure is incurred.
Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straightline basis over the period of the lease.
2. Property, plant and equipment
Motor Vehicles
£
Cost or valuation
At 01 October 2023
148,412
Disposals
(148,412)
At 30 September 2024
-
Provision for depreciation and impairment
At 01 October 2023
92,439
(92,439)
On disposal
At 30 September 2024
-
At 30 September 2024
Net book value
-
At 30 September 2023
55,973
2 of 3
5
For the year ended 30 September 2024
AM Prestige Ltd
Notes to the Financial Statements Continued
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
768
-
Other creditors
52,177
129,167
52,945
129,167
4. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Bank loans and overdraft
44,247
49,032
5. Average number of persons employed
During the year the average number of employees was 0
3 of 3