Prestige Auto Spa Ltd,Ltd - AccountsLtd - Accounts

PRESTIGE AUTO SPA LTD - Company Information

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Prestige Auto Spa Ltd

Registered Number:12869286

For the year ended 30 September 2021

England and Wales

Unaudited Financial Statements

For the year ended 30 September 2021

Prestige Auto Spa Ltd

Contents Page

Statement of Financial Position

Notes to the Financial Statements

Registered Number :

12869286

As at 30 September 2021

Prestige Auto Spa Ltd

Statement of Financial Position

2021

Notes

Fixed assets

Property, plant and equipment

6,400

Current assets

Cash and cash equivalents

1,111

Trade and other payables: amounts falling due within one

year

(31,703)

(30,592)

Net current liabilities

Total assets less current liabilities

(24,192)

Net assets/liabilities

Capital and reserves

Called up share capital

100

Retained earnings

(24,292)

(24,192)

Shareholders' funds

For the year ended 30 September 2021 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 2021 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.

Nareman Kadir Ahmed Director

These financial statements were approved and authorised for issue by the Board on 08 September 2022 and were signed by:

The notes form part of these financial statements

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For the year ended 30 September 2021

Prestige Auto Spa Ltd

Notes to the Financial Statements

Statutory Information

Prestige Auto Spa Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration

number 12869286.

Registered address:

761-765 Beverley Road

Hull

United Kingdom

HU6 7ES

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

Plant and

Machinery

Cost or

valuation

8,000

Additions

At 30 September 2021

8,000

Provision for depreciation and impairment

Charge for year

1,600

At 30 September 2021

1,600

At 30 September 2021

Net book value

6,400

3. Trade and other payables: amounts falling due within one year

2021

Taxation and social security

Other creditors

31,626

31,703

4. Average number of persons employed

During the year the average number of employees was 2

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