Prestige Court Limited Accounts


Prestige Court Limited Filleted Accounts Cover
Prestige Court Limited
Company No. 09330532
Unaudited Accounts
30 November 2020
Prestige Court Limited Directors Report Registrar
The Director presents her report and accounts for the year ended 30 November 2020.
Principal activities
The principal activity of the company during the year under review was Serviced offices.
Director
The Director who served during the year was as follows:
A. Duffy
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
A. Duffy
Director
30 November 2020
Prestige Court Limited Balance Sheet Registrar
at
30 November 2020
Company No.
09330532
2020
2019
£
£
Fixed assets
130,35226,917
Current assets
124,96178,729
Prepayments and accrued income
1,0371,010
Creditors: Amounts falling due within one year
(122,590)
(58,853)
Net current assets
3,40820,886
Total assets less current liabilities
133,76047,803
Creditors: Amounts falling due after more than one year
(35,000)
-
Accruals and deferred income
(59,231)
(20,717)
39,52927,086
Capital and reserves
39,529
27,086
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2020
2019
Number
Number
The average monthly number of employees (including directors) during the year was:
1
2
2
1
3
General information
Its registered number is:
09330532
Its registered office is:
Prestige Court
Beza Road
Hunslet
Leeds
LS10 2BD
For the year ended 30 November 2020 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
These annual accounts have been delivered to the Registrar in accordance with the special provisions applicable to the companies subject to the small companies regime.
The accounts were approved by the board of directors on 30 November 2020 and signed on its behalf by:
A. Duffy - Director
Prestige Court Limited0933053230 November 202001 December 2019false30 November 2020BTCSoftware AP Solution 2021 8.1.048.1.04The principal activity of the company during the year under review was Serviced offices. 093305322019-12-012020-11-30093305322020-11-30093305322019-11-3009330532core:WithinOneYear2020-11-3009330532core:WithinOneYear2019-11-3009330532core:AfterOneYear2020-11-3009330532core:AfterOneYear2019-11-30093305322018-12-012019-11-3009330532bus:RegisteredOffice2019-12-012020-11-30093305322019-12-0109330532bus:Micro-entities2019-12-012020-11-3009330532bus:FullAccounts2019-12-012020-11-3009330532bus:AuditExempt-NoAccountantsReport2019-12-012020-11-3009330532bus:Director12019-12-012020-11-3009330532bus:PrivateLimitedCompanyLtd2019-12-012020-11-30iso4217:GBPxbrli:pure