Company Registration No. SC605014 (Scotland)
Prestige Commercial Cleaning (Scotland) Ltd
Unaudited accounts
for the year ended 31 August 2024
Prestige Commercial Cleaning (Scotland) Ltd
Unaudited accounts
Contents
Prestige Commercial Cleaning (Scotland) Ltd
Company Information
for the year ended 31 August 2024
Company Number
SC605014 (Scotland)
Registered Office
94 HOPE STREET
SUITE 2.11
GLASGOW
G2 6PH
SCOTLAND
Accountants
Scottish Tax Bureau
94 Hope Street
Glasgow
G2 6PH
Prestige Commercial Cleaning (Scotland) Ltd
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
42,354
5,303
Creditors: amounts falling due within one year
(23,869)
(13,392)
Net current assets
47,570
21,886
Total assets less current liabilities
72,878
21,918
Creditors: amounts falling due after more than one year
(37,183)
(18,218)
Called up share capital
100
100
Profit and loss account
35,595
3,600
Shareholders' funds
35,695
3,700
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 her 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 30 July 2025 and were signed on its behalf by
Natalie McFaite
Director
Company Registration No. SC605014
Prestige Commercial Cleaning (Scotland) Ltd
Notes to the Accounts
for the year ended 31 August 2024
Prestige Commercial Cleaning (Scotland) Ltd is a private company, limited by shares, registered in Scotland, registration number SC605014. The registered office is 94 HOPE STREET, SUITE 2.11, GLASGOW, G2 6PH, SCOTLAND.
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:
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 September 2023
138
-
138
Additions
1,299
32,414
33,713
At 31 August 2024
1,437
32,414
33,851
At 1 September 2023
106
-
106
Charge for the year
333
8,104
8,437
At 31 August 2024
439
8,104
8,543
At 31 August 2024
998
24,310
25,308
Amounts falling due after more than one year
Other debtors
29,085
29,975
Prestige Commercial Cleaning (Scotland) Ltd
Notes to the Accounts
for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
10,528
10,692
Obligations under finance leases and hire purchase contracts
6,369
-
Taxes and social security
4,152
1,380
Other creditors
2,820
1,320
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
29,408
-
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).