Prestige Midlands Limited - Accounts

Prestige Midlands Limited - Accounts

PRESTIGE MIDLANDS LIMITED - Company Information

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Prestige Midlands Limited 09984144 roofing activities false 1 March 2019 09984144 2019-03-01 2020-02-28 09984144 2019-02-28 09984144 2020-02-28 09984144 2018-03-01 2019-02-28 09984144 2018-02-28 09984144 2019-02-28 09984144 frs102-bus:FRS102 2019-03-01 2020-02-28 09984144 frs102-bus:PrivateLimitedCompanyLtd 2019-03-01 2020-02-28 09984144 frs102-bus:FullAccounts 2019-03-01 2020-02-28 09984144 frs102-bus:AuditExempt-NoAccountantsReport 2019-03-01 2020-02-28 09984144 frs102-core:CurrentFinancialInstruments 2020-02-28 09984144 frs102-core:CurrentFinancialInstruments 2019-02-28 09984144 frs102-core:ShareCapital 2020-02-28 09984144 frs102-core:ShareCapital 2019-02-28 09984144 frs102-core:RetainedEarningsAccumulatedLosses 2020-02-28 09984144 frs102-core:RetainedEarningsAccumulatedLosses 2019-02-28 09984144 frs102-bus:Director1 2019-03-01 2020-02-28 09984144 frs102-core:FurnitureFittings 2019-03-01 2020-02-28 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
09984144
Prestige Midlands Limited
Unaudited Accounts
for the period
1 March 2019 to 28 February 2020
Prestige Midlands Limited
Balance Sheet
as at 28 February 2020
Notes
 2020
£		 2019
£
Fixed assets
Tangible assets 103 121
103 121
Current assets
Stocks 33,000 32,000
Cash at bank and in hand 208,265 85,426
241,265 117,426
Creditors: amounts falling due within one year (128,227) (87,480)
Net current assets / (liabilities) 113,038 29,946
Total assets less current liabilities 113,141 30,067
Provisions for liabilities (0) (0)
Total net assets (liabilities) 113,141 30,067
Capital and reserves
Called up share capital 2 2
Profit and loss account 113,139 30,065
Shareholders' funds 113,141 30,067

Prestige Midlands Limited
Balance Sheet
as at 28 February 2020



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the period ending 28 February 2020 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 Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

Mr S Key

Director


Approved by the board on 28 February 2021

Company Number: 09984144 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Suite 31 Stafford Court
178 Stafford Street
Wolverhampton
WV1 1NA
England

Prestige Midlands Limited
Notes to the Accounts
for the period 1 March 2019 to 28 February 2020

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Fixtures & Fittings 15% Reducing Balance
2. Employees
2020 2019
Average number of employees during the period 7 7