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Company Registration No. 11659294 (England and Wales)
Prestige Marques Motor Company Ltd Unaudited accounts for the year ended 30 November 2024
Prestige Marques Motor Company Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Prestige Marques Motor Company Ltd Company Information for the year ended 30 November 2024
Director
Mr Q Rafiq
Company Number
11659294 (England and Wales)
Registered Office
ARDEN WORKS FENTON ROAD HALIFAX HX1 3PP ENGLAND
Accountants
Greenfield Accountants Limited Preston House Preston Street Bradford West Yorkshire BD7 1JE
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Prestige Marques Motor Company Ltd Statement of financial position as at 30 November 2024
2024
2023
Notes
£
£
Current assets
Inventories
411,108
304,273
Cash at bank and in hand
3,576
84,493
414,684
388,766
Creditors: amounts falling due within one year
4
(321,774)
(264,599)
Net current assets
92,910
124,167
Net assets
92,910
124,167
Capital and reserves
Called up share capital
1
1
Profit and loss account
92,909
124,166
Shareholders' funds
92,910
124,167
For the year ending 30 November 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 3 September 2025 and were signed on its behalf by
Mr Q Rafiq Director Company Registration No. 11659294
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Prestige Marques Motor Company Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Prestige Marques Motor Company Ltd is a private company, limited by shares, registered in England and Wales, registration number 11659294. The registered office is ARDEN WORKS, FENTON ROAD, HALIFAX, HX1 3PP, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024
2023
£
£
VAT
8,878
10,581
Taxes and social security
229
6,056
Loans from directors
309,217
244,962
Accruals
3,450
3,000
321,774
264,599
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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